投資物業 | 61,022 | -3.322% | 63,119 | 100,993 | 113,242 | 103,118 | 物業、廠房、設備及其他 | 230,143 | -12.087% | 261,784 | 284,261 | 302,725 | 266,439 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 24,862 | 1.399% | 24,519 | 29,098 | 40,734 | 43,320 | 聯營公司及共同控制公司權益 | 91,509 | -4.392% | 95,713 | 104,833 | 119,592 | 117,145 | 其他非流動資產 | 102,099 | 0.029% | 102,069 | 89,935 | 83,281 | 45,836 | | 509,635 | -6.866% | 547,204 | 609,120 | 659,574 | 575,858 | | 存貨 | 259,122 | -9.485% | 286,275 | 293,778 | 381,575 | 530,955 |
現金及銀行結存 | 198,583 | -16.845% | 238,810 | 200,265 | 212,784 | 251,671 | 其他流動資產 | 944,138 | -7.561% | 1,021,363 | 1,123,111 | 944,077 | 1,110,217 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,401,843 | -9.351% | 1,546,448 | 1,617,154 | 1,538,436 | 1,892,843 |
其他流動負債 | 560,464 | -24.006% | 737,512 | 876,690 | 840,046 | 1,015,673 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 560,464 | -24.006% | 737,512 | 876,690 | 840,046 | 1,015,673 | 流動資產淨值 | 841,379 | 4.011% | 808,936 | 740,464 | 698,390 | 877,170 | 資產總額減流動負債 | 1,351,014 | -0.378% | 1,356,140 | 1,349,584 | 1,357,964 | 1,453,028 |
| 6,528 | -44.134% | 11,685 | 15,825 | 31,550 | 27,708 |
股本 | 5,214 | 0.000% | 5,214 | 5,214 | 5,214 | 5,214 | 儲備 | 1,336,981 | 0.491% | 1,330,446 | 1,313,331 | 1,297,858 | 1,406,775 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,342,195 | 0.489% | 1,335,660 | 1,318,545 | 1,303,072 | 1,411,989 | 非控股權益 | 2,291 | -73.951% | 8,795 | 15,214 | 23,342 | 13,331 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,344,486 | 0.002% | 1,344,455 | 1,333,759 | 1,326,414 | 1,425,320 |
承擔 | -- | -- | 0 | 0 | 15,882 | 88,373 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|