投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 896,286 | 1.408% | 883,846 | 710,100 | 654,042 | 656,910 | 租賃土地 | 309,486 | -3.288% | 320,009 | 342,165 | 362,987 | 117,493 | 無形資產 | 203,569 | -1.678% | 207,044 | 212,404 | 218,905 | 2,544 | 聯營公司及共同控制公司權益 | 112,173 | -1.028% | 113,339 | 104,890 | 83,828 | 79,947 | 其他非流動資產 | 78,890 | -14.539% | 92,311 | 165,643 | 113,213 | 4,424 | | 1,600,405 | -0.999% | 1,616,549 | 1,535,203 | 1,432,976 | 861,319 | | 存貨 | 332,517 | 3.011% | 322,799 | 290,385 | 310,798 | 324,694 |
現金及銀行結存 | 391,629 | -18.916% | 482,989 | 502,766 | 336,628 | 105,777 | 其他流動資產 | 681,825 | 2.642% | 664,277 | 483,990 | 415,602 | 276,659 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,405,971 | -4.360% | 1,470,064 | 1,277,141 | 1,063,029 | 707,130 |
其他流動負債 | 881,418 | -8.353% | 961,753 | 775,143 | 619,685 | 536,730 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 881,418 | -8.353% | 961,753 | 775,143 | 619,685 | 536,730 | 流動資產淨值 | 524,553 | 3.195% | 508,312 | 501,998 | 443,344 | 170,400 | 資產總額減流動負債 | 2,124,958 | 0.005% | 2,124,861 | 2,037,201 | 1,876,319 | 1,031,719 |
| 720,209 | 1.053% | 712,703 | 658,794 | 463,159 | 70,307 |
股本 | 547,486 | -0.033% | 547,666 | 547,666 | 542,266 | 485,000 | 儲備 | 524,331 | -2.267% | 536,491 | 518,245 | 533,352 | 192,656 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,071,817 | -1.138% | 1,084,157 | 1,065,911 | 1,075,618 | 677,656 | 非控股權益 | 332,933 | 1.504% | 328,001 | 312,496 | 337,543 | 283,756 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,404,749 | -0.525% | 1,412,157 | 1,378,407 | 1,413,161 | 961,412 |
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