投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 274,100 | 4.578% | 262,100 | 222,700 | 161,500 | 155,100 | 租賃土地 | 563,600 | 12.901% | 499,200 | 435,800 | 314,100 | 348,900 | 無形資產 | 2,345,000 | 0.239% | 2,339,400 | 2,360,300 | 2,283,000 | 2,220,800 | 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 | 213,200 | -9.623% | 235,900 | 257,400 | 267,900 | 189,900 | | 3,395,900 | 1.777% | 3,336,600 | 3,276,200 | 3,026,500 | 2,914,700 | | 存貨 | 698,200 | 7.185% | 651,400 | 695,900 | 687,600 | 348,400 |
現金及銀行結存 | 669,100 | -1.065% | 676,300 | 716,600 | 635,900 | 1,324,800 | 其他流動資產 | 468,500 | 12.919% | 414,900 | 423,100 | 371,100 | 266,400 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,835,800 | 5.348% | 1,742,600 | 1,835,600 | 1,694,600 | 1,939,600 |
其他流動負債 | 1,622,600 | 48.821% | 1,090,300 | 1,157,400 | 1,213,200 | 917,700 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,622,600 | 48.821% | 1,090,300 | 1,157,400 | 1,213,200 | 917,700 | 流動資產淨值 | 213,200 | -67.316% | 652,300 | 678,200 | 481,400 | 1,021,900 | 資產總額減流動負債 | 3,609,100 | -9.521% | 3,988,900 | 3,954,400 | 3,507,900 | 3,936,600 |
| 2,111,000 | -13.622% | 2,443,900 | 2,436,700 | 2,428,300 | 3,210,000 |
股本 | 14,600 | 0.000% | 14,600 | 14,500 | 14,400 | 14,400 | 儲備 | 1,414,600 | -3.216% | 1,461,600 | 1,436,500 | 1,017,400 | 675,300 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,429,300 | -3.177% | 1,476,200 | 1,451,000 | 1,031,800 | 689,700 | 非控股權益 | 68,900 | 0.145% | 68,800 | 66,700 | 47,800 | 36,900 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,498,200 | -3.029% | 1,545,000 | 1,517,700 | 1,079,600 | 726,600 |
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