投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 632,964,000 | 0.750% | 628,253,000 | 538,540,000 | 290,243,000 | 178,270,000 | 租賃土地 | 37,126,000 | -0.336% | 37,251,000 | 39,820,000 | 48,136,000 | 34,115,000 | 無形資產 | 30,328,000 | 8.276% | 28,010,000 | 9,686,000 | 9,637,000 | 4,889,000 | 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 | 933,112,000 | -24.137% | 1,230,001,000 | 1,070,474,000 | 843,081,000 | 6,804,000 | | 1,633,530,000 | -15.076% | 1,923,515,000 | 1,658,520,000 | 1,191,097,000 | 224,078,000 | | 存貨 | 196,968,000 | -4.141% | 205,476,000 | 166,542,000 | 119,244,000 | 57,272,000 |
現金及銀行結存 | 465,095,000 | 11.238% | 418,108,000 | 1,086,579,000 | 1,205,302,000 | 1,418,359,000 | 其他流動資產 | 1,201,039,000 | 32.644% | 905,461,000 | 464,060,000 | 738,053,000 | 1,548,577,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,863,102,000 | 21.847% | 1,529,045,000 | 1,717,181,000 | 2,062,599,000 | 3,024,208,000 |
其他流動負債 | 323,028,000 | -3.334% | 334,169,000 | 317,783,000 | 152,084,000 | 97,103,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 323,028,000 | -3.334% | 334,169,000 | 317,783,000 | 152,084,000 | 97,103,000 | 流動資產淨值 | 1,540,074,000 | 28.890% | 1,194,876,000 | 1,399,398,000 | 1,910,515,000 | 2,927,105,000 | 資產總額減流動負債 | 3,173,604,000 | 1.771% | 3,118,391,000 | 3,057,918,000 | 3,101,612,000 | 3,151,183,000 |
| 18,941,000 | 8.938% | 17,387,000 | 10,533,000 | 7,459,000 | 6,509,000 |
股本 | 330,182,000 | 0.000% | 330,182,000 | 332,401,000 | 332,401,000 | 332,401,000 | 儲備 | 2,824,481,000 | 1.937% | 2,770,822,000 | 2,714,984,000 | 2,761,752,000 | 2,812,273,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,154,663,000 | 1.730% | 3,101,004,000 | 3,047,385,000 | 3,094,153,000 | 3,144,674,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,154,663,000 | 1.730% | 3,101,004,000 | 3,047,385,000 | 3,094,153,000 | 3,144,674,000 |
承擔 | -- | -- | 171,697,000 | 246,054,000 | 35,879,000 | 30,511,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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