投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,659,553 | -3.809% | 1,725,269 | 1,761,973 | 1,454,285 | 1,477,147 | 租賃土地 | 85,003 | -5.112% | 89,582 | 89,806 | 87,447 | 93,843 | 無形資產 | 5,568 | -18.715% | 6,850 | 7,571 | 17,319 | 19,625 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 868 | 987 | 0 | 其他非流動資產 | 194,984 | 18.552% | 164,471 | 147,111 | 95,949 | 104,941 | | 1,945,108 | -2.067% | 1,986,172 | 2,007,329 | 1,655,987 | 1,695,556 | | 存貨 | 273,091 | -4.288% | 285,326 | 272,759 | 260,863 | 177,787 |
現金及銀行結存 | 266,789 | -7.185% | 287,441 | 189,069 | 180,075 | 101,240 | 其他流動資產 | 1,022,461 | 14.272% | 894,757 | 726,082 | 471,556 | 368,505 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,562,341 | 6.461% | 1,467,524 | 1,187,910 | 912,494 | 647,532 |
其他流動負債 | 1,200,012 | 5.249% | 1,140,162 | 1,034,468 | 637,073 | 597,606 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,200,012 | 5.249% | 1,140,162 | 1,034,468 | 637,073 | 597,606 | 流動資產淨值 | 362,329 | 10.681% | 327,362 | 153,442 | 275,421 | 49,926 | 資產總額減流動負債 | 2,307,437 | -0.264% | 2,313,534 | 2,160,771 | 1,931,408 | 1,745,482 |
| 354,382 | 36.984% | 258,703 | 60,812 | 39,982 | 66,190 |
股本 | 63,402 | -2.975% | 65,346 | 65,807 | 66,269 | 66,713 | 儲備 | 1,701,503 | -7.028% | 1,830,128 | 1,971,664 | 1,809,221 | 1,612,579 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,764,905 | -6.888% | 1,895,474 | 2,037,471 | 1,875,490 | 1,679,292 | 非控股權益 | 188,150 | 18.068% | 159,357 | 62,488 | 15,936 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,953,055 | -4.953% | 2,054,831 | 2,099,959 | 1,891,426 | 1,679,292 |
承擔 | -- | -- | 6,382 | 93,098 | 154,629 | 129,796 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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