投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 290,263 | -2.039% | 296,305 | 305,998 | 313,704 | 306,099 | 租賃土地 | 43,570 | 13.007% | 38,555 | 44,867 | 51,206 | 54,469 | 無形資產 | 221 | -19.636% | 275 | 391 | 338 | 598 | 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 | 23,884 | -40.839% | 40,371 | 62,283 | 67,300 | 65,642 | | 357,938 | -4.678% | 375,506 | 413,539 | 432,548 | 426,808 | | 存貨 | 94,583 | 1.185% | 93,475 | 81,865 | 81,349 | 92,022 |
現金及銀行結存 | 835,197 | -0.628% | 840,471 | 781,337 | 646,015 | 564,175 | 其他流動資產 | 549,669 | 47.799% | 371,904 | 242,113 | 238,131 | 235,111 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,479,449 | 13.294% | 1,305,850 | 1,105,315 | 965,495 | 891,308 |
其他流動負債 | 296,713 | 8.937% | 272,370 | 266,091 | 255,574 | 225,800 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 296,713 | 8.937% | 272,370 | 266,091 | 255,574 | 225,800 | 流動資產淨值 | 1,182,736 | 14.442% | 1,033,480 | 839,224 | 709,921 | 665,508 | 資產總額減流動負債 | 1,540,674 | 9.346% | 1,408,986 | 1,252,763 | 1,142,469 | 1,092,316 |
| 20,382 | 54.187% | 13,219 | 14,708 | 18,230 | 16,828 |
股本 | 147 | 0.000% | 147 | 147 | 147 | 147 | 儲備 | 1,520,145 | 8.923% | 1,395,620 | 1,237,908 | 1,124,092 | 1,075,341 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,520,292 | 8.922% | 1,395,767 | 1,238,055 | 1,124,239 | 1,075,488 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,520,292 | 8.922% | 1,395,767 | 1,238,055 | 1,124,239 | 1,075,488 |
承擔 | -- | -- | 5,048 | 6,206 | 10,756 | 23,129 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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