投資物業 | 2,385 | -14.363% | 2,785 | 3,184 | 3,583 | 0 | 物業、廠房、設備及其他 | 722,586 | 3.849% | 695,804 | 465,328 | 307,668 | 290,367 | 租賃土地 | 13,968 | -2.034% | 14,258 | 15,007 | 15,733 | 20,639 | 無形資產 | 7,042 | -20.330% | 8,839 | 4,648 | 5,123 | 3,229 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 1,483 | 0 | 其他非流動資產 | 19,514 | 73.612% | 11,240 | 97,067 | 70,710 | 77,721 | | 765,495 | 4.444% | 732,926 | 585,234 | 404,300 | 391,956 | | 存貨 | 108,661 | -13.767% | 126,009 | 94,821 | 29,558 | 8,114 |
現金及銀行結存 | 381,256 | 8.435% | 351,600 | 417,769 | 152,805 | 225,533 | 其他流動資產 | 253,360 | 17.532% | 215,566 | 164,207 | 123,600 | 15,580 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 743,277 | 7.228% | 693,175 | 676,797 | 305,963 | 249,227 |
其他流動負債 | 415,363 | 8.596% | 382,486 | 275,347 | 260,808 | 52,743 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 415,363 | 8.596% | 382,486 | 275,347 | 260,808 | 52,743 | 流動資產淨值 | 327,914 | 5.544% | 310,689 | 401,450 | 45,155 | 196,484 | 資產總額減流動負債 | 1,093,409 | 4.771% | 1,043,615 | 986,684 | 449,455 | 588,440 |
| 363,754 | 1.912% | 356,929 | 271,245 | 114,364 | 6,083 |
股本 | 2,297,499 | 0.000% | 2,297,499 | 2,297,499 | 1,892,906 | 1,874,438 | 儲備 | (1,567,844) | -2.668% | (1,610,813) | (1,583,617) | (1,557,815) | (1,292,081) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 729,655 | 6.257% | 686,686 | 713,882 | 335,091 | 582,357 | 非控股權益 | 0 | -- | 0 | 1,557 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 729,655 | 6.257% | 686,686 | 715,439 | 335,091 | 582,357 |
承擔 | -- | -- | 82,665 | 147,050 | 187,799 | 7,094 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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