投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 465,268 | 13.535% | 409,803 | 421,879 | 408,304 | 237,418 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 6,453 | 6.538% | 6,057 | 6,383 | 2,382 | 6,246 | | 471,721 | 13.433% | 415,860 | 428,262 | 410,686 | 243,664 | | 存貨 | 274,736 | -1.869% | 279,969 | 249,478 | 288,197 | 211,076 |
現金及銀行結存 | 77,294 | 7.438% | 71,943 | 57,760 | 86,548 | 87,254 | 其他流動資產 | 1,310,412 | 41.280% | 927,529 | 546,953 | 442,905 | 456,651 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,662,442 | 29.935% | 1,279,441 | 854,191 | 817,650 | 754,981 |
其他流動負債 | 964,851 | 56.662% | 615,879 | 313,040 | 381,482 | 240,528 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 964,851 | 56.662% | 615,879 | 313,040 | 381,482 | 240,528 | 流動資產淨值 | 697,591 | 5.128% | 663,562 | 541,151 | 436,168 | 514,453 | 資產總額減流動負債 | 1,169,312 | 8.328% | 1,079,422 | 969,413 | 846,854 | 758,117 |
| 27,969 | -1.732% | 28,462 | 29,530 | 14,506 | 2,691 |
股本 | 304 | 0.000% | 304 | 304 | 304 | 304 | 儲備 | 1,137,118 | 8.688% | 1,046,226 | 934,273 | 826,327 | 755,122 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,137,422 | 8.685% | 1,046,530 | 934,577 | 826,631 | 755,426 | 非控股權益 | 3,921 | -11.490% | 4,430 | 5,306 | 5,717 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,141,343 | 8.600% | 1,050,960 | 939,883 | 832,348 | 755,426 |
承擔 | -- | -- | 3,806 | 1,718 | 23,586 | 1,827 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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