投資物業 | 63,119 | -37.502% | 100,993 | 113,242 | 103,118 | 103,012 | 物業、廠房、設備及其他 | 261,784 | -7.907% | 284,261 | 302,725 | 266,439 | 205,123 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 24,519 | -15.736% | 29,098 | 40,734 | 43,320 | 38,295 | 聯營公司及共同控制公司權益 | 95,713 | -8.700% | 104,833 | 119,592 | 117,145 | 49,149 | 其他非流動資產 | 102,069 | 13.492% | 89,935 | 83,281 | 45,836 | 80,775 | | 547,204 | -10.165% | 609,120 | 659,574 | 575,858 | 476,354 | | 存貨 | 286,275 | -2.554% | 293,778 | 381,575 | 530,955 | 388,293 |
現金及銀行結存 | 238,810 | 19.247% | 200,265 | 212,784 | 251,671 | 529,037 | 其他流動資產 | 1,021,363 | -9.059% | 1,123,111 | 944,077 | 1,110,217 | 999,100 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,546,448 | -4.372% | 1,617,154 | 1,538,436 | 1,892,843 | 1,916,430 |
其他流動負債 | 737,512 | -15.875% | 876,690 | 840,046 | 1,015,673 | 797,794 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 737,512 | -15.875% | 876,690 | 840,046 | 1,015,673 | 797,794 | 流動資產淨值 | 808,936 | 9.247% | 740,464 | 698,390 | 877,170 | 1,118,636 | 資產總額減流動負債 | 1,356,140 | 0.486% | 1,349,584 | 1,357,964 | 1,453,028 | 1,594,990 |
| 11,685 | -26.161% | 15,825 | 31,550 | 27,708 | 265,258 |
股本 | 5,214 | 0.000% | 5,214 | 5,214 | 5,214 | 5,214 | 儲備 | 1,330,446 | 1.303% | 1,313,331 | 1,297,858 | 1,406,775 | 1,316,421 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,335,660 | 1.298% | 1,318,545 | 1,303,072 | 1,411,989 | 1,321,635 | 非控股權益 | 8,795 | -42.191% | 15,214 | 23,342 | 13,331 | 8,097 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,344,455 | 0.802% | 1,333,759 | 1,326,414 | 1,425,320 | 1,329,732 |
承擔 | -- | -- | 0 | 15,882 | 88,373 | 96,747 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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