投資物業 | 355,000 | 0.000% | 355,000 | 360,000 | 362,000 | 370,000 | 物業、廠房、設備及其他 | 1,808,510 | -1.182% | 1,830,141 | 1,839,427 | 1,769,994 | 1,874,309 | 租賃土地 | 581,339 | -1.319% | 589,107 | 631,830 | 646,013 | 661,172 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 57,241 | 24.089% | 46,129 | 61,550 | 72,406 | 61,494 | | 2,802,090 | -0.648% | 2,820,377 | 2,892,807 | 2,850,413 | 2,966,975 | | 存貨 | 378,520 | -53.631% | 816,313 | 583,474 | 402,694 | 416,885 |
現金及銀行結存 | 44,598 | -16.363% | 53,323 | 32,191 | 16,128 | 20,588 | 其他流動資產 | 3,063,961 | 9.950% | 2,786,690 | 2,912,949 | 3,285,702 | 4,518,674 | 持作出售資產 | 0 | -- | 29,236 | 0 | 0 | 0 | | | 3,487,079 | -5.385% | 3,685,562 | 3,528,614 | 3,704,524 | 4,956,147 |
其他流動負債 | 3,794,264 | -6.903% | 4,075,599 | 4,374,358 | 3,627,690 | 4,809,986 | 持作出售資產相關負債 | 0 | -- | 37,323 | 0 | 0 | 0 | | | 3,794,264 | -7.748% | 4,112,922 | 4,374,358 | 3,627,690 | 4,809,986 | 流動資產淨值 | (307,185) | -28.120% | (427,360) | (845,744) | 76,834 | 146,161 | 資產總額減流動負債 | 2,494,905 | 4.258% | 2,393,017 | 2,047,063 | 2,927,247 | 3,113,136 |
| 1,042,982 | -9.611% | 1,153,886 | 970,988 | 1,996,308 | 2,287,620 |
股本 | 88,856 | 0.000% | 88,856 | 88,856 | 88,856 | 88,856 | 儲備 | 1,363,067 | 18.499% | 1,150,275 | 987,219 | 842,083 | 736,660 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,451,923 | 17.173% | 1,239,131 | 1,076,075 | 930,939 | 825,516 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,451,923 | 17.173% | 1,239,131 | 1,076,075 | 930,939 | 825,516 |
承擔 | -- | -- | 111,652 | 111,115 | 140,204 | 388,571 | 或然負債 | -- | -- | 17,861 | 27,430 | 36,887 | 587,714 |
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