投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,711,199 | -0.683% | 1,722,959 | 1,591,392 | 1,465,269 | 1,194,610 | 租賃土地 | 95,955 | -25.843% | 129,394 | 164,106 | 180,218 | 135,755 | 無形資產 | 0 | -- | 0 | 0 | 4,442 | 5,502 | 聯營公司及共同控制公司權益 | 8,969 | 13.174% | 7,925 | 8,345 | 7,470 | 6,686 | 其他非流動資產 | 206,646 | -26.383% | 280,703 | 221,312 | 206,571 | 128,662 | | 2,022,769 | -5.521% | 2,140,981 | 1,985,155 | 1,863,970 | 1,471,215 | | 存貨 | 556,068 | -7.052% | 598,254 | 598,039 | 566,151 | 432,916 |
現金及銀行結存 | 780,876 | 17.044% | 667,162 | 341,535 | 148,660 | 538,978 | 其他流動資產 | 990,636 | -3.439% | 1,025,919 | 1,039,401 | 820,639 | 788,027 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,327,580 | 1.582% | 2,291,335 | 1,978,975 | 1,535,450 | 1,759,921 |
其他流動負債 | 828,355 | 1.091% | 819,415 | 876,618 | 811,615 | 718,989 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 828,355 | 1.091% | 819,415 | 876,618 | 811,615 | 718,989 | 流動資產淨值 | 1,499,225 | 1.855% | 1,471,920 | 1,102,357 | 723,835 | 1,040,932 | 資產總額減流動負債 | 3,521,994 | -2.516% | 3,612,901 | 3,087,512 | 2,587,805 | 2,512,147 |
| 39,884 | -71.024% | 137,643 | 168,711 | 112,474 | 64,257 |
股本 | 87,485 | 0.000% | 87,485 | 87,485 | 87,485 | 87,485 | 儲備 | 3,400,934 | 0.255% | 3,392,271 | 2,833,137 | 2,390,691 | 2,361,246 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,488,419 | 0.249% | 3,479,756 | 2,920,622 | 2,478,176 | 2,448,731 | 非控股權益 | (6,309) | 40.262% | (4,498) | (1,821) | (2,845) | (841) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,482,110 | 0.197% | 3,475,258 | 2,918,801 | 2,475,331 | 2,447,890 |
承擔 | -- | -- | 215,748 | 117,537 | 189,347 | 172,048 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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