投資物業 | 2,185 | -8.386% | 2,385 | 2,785 | 3,184 | 3,583 | 物業、廠房、設備及其他 | 697,429 | -3.482% | 722,586 | 695,804 | 465,328 | 307,668 | 租賃土地 | 13,436 | -3.809% | 13,968 | 14,258 | 15,007 | 15,733 | 無形資產 | 10,927 | 55.169% | 7,042 | 8,839 | 4,648 | 5,123 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 1,483 | 其他非流動資產 | 5,692 | -70.831% | 19,514 | 11,240 | 97,067 | 70,710 | | 729,669 | -4.680% | 765,495 | 732,926 | 585,234 | 404,300 | | 存貨 | 147,812 | 36.030% | 108,661 | 126,009 | 94,821 | 29,558 |
現金及銀行結存 | 383,982 | 0.715% | 381,256 | 351,600 | 417,769 | 152,805 | 其他流動資產 | 214,959 | -15.157% | 253,360 | 215,566 | 164,207 | 123,600 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 746,753 | 0.468% | 743,277 | 693,175 | 676,797 | 305,963 |
其他流動負債 | 356,493 | -14.173% | 415,363 | 382,486 | 275,347 | 260,808 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 356,493 | -14.173% | 415,363 | 382,486 | 275,347 | 260,808 | 流動資產淨值 | 390,260 | 19.013% | 327,914 | 310,689 | 401,450 | 45,155 | 資產總額減流動負債 | 1,119,929 | 2.425% | 1,093,409 | 1,043,615 | 986,684 | 449,455 |
| 388,247 | 6.733% | 363,754 | 356,929 | 271,245 | 114,364 |
股本 | 2,297,499 | 0.000% | 2,297,499 | 2,297,499 | 2,297,499 | 1,892,906 | 儲備 | (1,565,817) | -0.129% | (1,567,844) | (1,610,813) | (1,583,617) | (1,557,815) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 731,682 | 0.278% | 729,655 | 686,686 | 713,882 | 335,091 | 非控股權益 | 0 | -- | 0 | 0 | 1,557 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 731,682 | 0.278% | 729,655 | 686,686 | 715,439 | 335,091 |
承擔 | -- | -- | 48,500 | 82,665 | 147,050 | 187,799 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|