投資物業 | 15,132 | 3.900% | 14,564 | 15,043 | 12,143 | 0 | 物業、廠房、設備及其他 | 526,795 | -1.064% | 532,459 | 580,600 | 618,712 | 745,912 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 575 | -35.028% | 885 | 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 | 61,448 | 11.716% | 55,004 | 51,353 | 47,810 | 27,967 | | 603,950 | 0.172% | 602,912 | 646,996 | 678,665 | 773,879 | | 存貨 | 523,194 | 7.102% | 488,501 | 521,359 | 476,030 | 471,450 |
現金及銀行結存 | 142,269 | 22.951% | 115,712 | 90,583 | 78,612 | 68,444 | 其他流動資產 | 330,849 | 0.926% | 327,814 | 372,628 | 327,955 | 402,203 | 持作出售資產 | 0 | -- | 0 | 0 | 9,311 | 0 | | | 996,312 | 6.897% | 932,027 | 984,570 | 891,908 | 942,097 |
其他流動負債 | 747,881 | 11.805% | 668,917 | 734,054 | 652,750 | 720,411 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 747,881 | 11.805% | 668,917 | 734,054 | 652,750 | 720,411 | 流動資產淨值 | 248,431 | -5.579% | 263,110 | 250,516 | 239,158 | 221,686 | 資產總額減流動負債 | 852,381 | -1.575% | 866,022 | 897,512 | 917,823 | 995,565 |
| 66,859 | -5.556% | 70,792 | 52,412 | 29,735 | 73,874 |
股本 | 49,495 | -1.622% | 50,311 | 51,010 | 53,377 | 53,377 | 儲備 | 737,775 | -1.607% | 749,828 | 800,616 | 843,032 | 864,411 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 787,270 | -1.608% | 800,139 | 851,626 | 896,409 | 917,788 | 非控股權益 | (1,748) | -64.392% | (4,909) | (6,526) | (8,321) | 3,903 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 785,522 | -1.221% | 795,230 | 845,100 | 888,088 | 921,691 |
承擔 | -- | -- | 6,566 | 649 | 608 | 939 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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