投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 883,846 | 24.468% | 710,100 | 654,042 | 656,910 | 660,052 | 租賃土地 | 320,009 | -6.475% | 342,165 | 362,987 | 117,493 | 120,528 | 無形資產 | 207,044 | -2.523% | 212,404 | 218,905 | 2,544 | 598 | 聯營公司及共同控制公司權益 | 113,339 | 8.055% | 104,890 | 83,828 | 79,947 | 59,521 | 其他非流動資產 | 92,311 | -44.271% | 165,643 | 113,213 | 4,424 | 5,502 | | 1,616,549 | 5.299% | 1,535,203 | 1,432,976 | 861,319 | 846,201 | | 存貨 | 322,799 | 11.162% | 290,385 | 310,798 | 324,694 | 274,507 |
現金及銀行結存 | 482,989 | -3.934% | 502,766 | 336,628 | 105,777 | 279,068 | 其他流動資產 | 664,277 | 37.250% | 483,990 | 415,602 | 276,659 | 305,655 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,470,064 | 15.106% | 1,277,141 | 1,063,029 | 707,130 | 859,230 |
其他流動負債 | 961,753 | 24.074% | 775,143 | 619,685 | 536,730 | 647,255 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 961,753 | 24.074% | 775,143 | 619,685 | 536,730 | 647,255 | 流動資產淨值 | 508,312 | 1.258% | 501,998 | 443,344 | 170,400 | 211,974 | 資產總額減流動負債 | 2,124,861 | 4.303% | 2,037,201 | 1,876,319 | 1,031,719 | 1,058,175 |
| 712,703 | 8.183% | 658,794 | 463,159 | 70,307 | 56,571 |
股本 | 547,666 | 0.000% | 547,666 | 542,266 | 485,000 | 485,000 | 儲備 | 536,491 | 3.521% | 518,245 | 533,352 | 192,656 | 214,473 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,084,157 | 1.712% | 1,065,911 | 1,075,618 | 677,656 | 699,473 | 非控股權益 | 328,001 | 4.961% | 312,496 | 337,543 | 283,756 | 302,132 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,412,157 | 2.449% | 1,378,407 | 1,413,161 | 961,412 | 1,001,605 |
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