投資物業 | 1,661 | -31.786% | 2,435 | 3,265 | 4,455 | 5,009 | 物業、廠房、設備及其他 | 387,161 | 2.193% | 378,853 | 379,098 | 410,258 | 411,607 | 租賃土地 | 73,037 | -8.796% | 80,081 | 79,684 | 90,398 | 45,573 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 49,939 | 5.354% | 47,401 | 42,973 | 38,504 | 31,827 | 其他非流動資產 | 18,327 | -21.693% | 23,404 | 27,090 | 19,708 | 30,175 | | 530,125 | -0.385% | 532,174 | 532,110 | 563,323 | 524,191 | | 存貨 | 203,347 | 3.158% | 197,122 | 188,752 | 226,189 | 184,998 |
現金及銀行結存 | 423,547 | 43.833% | 294,471 | 213,303 | 135,170 | 108,667 | 其他流動資產 | 266,347 | -20.714% | 335,934 | 323,918 | 373,526 | 331,699 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 893,241 | 7.941% | 827,527 | 725,973 | 734,885 | 625,364 |
其他流動負債 | 279,146 | 5.244% | 265,236 | 219,869 | 257,562 | 210,494 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,146 | 5.244% | 265,236 | 219,869 | 257,562 | 210,494 | 流動資產淨值 | 614,095 | 9.213% | 562,291 | 506,104 | 477,323 | 414,870 | 資產總額減流動負債 | 1,144,220 | 4.546% | 1,094,465 | 1,038,214 | 1,040,646 | 939,061 |
| 26,681 | -1.185% | 27,001 | 22,265 | 23,925 | 15,222 |
股本 | 10,546 | 3.687% | 10,171 | 10,155 | 10,155 | 10,165 | 儲備 | 1,091,670 | 4.864% | 1,041,034 | 988,706 | 988,440 | 914,422 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,102,216 | 4.853% | 1,051,205 | 998,861 | 998,595 | 924,587 | 非控股權益 | 15,323 | -5.757% | 16,259 | 17,088 | 18,126 | (748) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,117,539 | 4.691% | 1,067,464 | 1,015,949 | 1,016,721 | 923,839 |
承擔 | -- | -- | 7,130 | 3,854 | 4,888 | 7,335 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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