投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 599,409 | 8.867% | 550,590 | 582,342 | 623,811 | 618,050 | 租賃土地 | 115,174 | 14.683% | 100,428 | 98,316 | 86,775 | 57,056 | 無形資產 | 141,132 | -3.367% | 146,049 | 150,966 | 155,883 | 160,800 | 聯營公司及共同控制公司權益 | 11,793 | -30.421% | 16,949 | 16,376 | 16,338 | 17,158 | 其他非流動資產 | 26,608 | 4.239% | 25,526 | 26,402 | 12,859 | 11,477 | | 894,116 | 6.500% | 839,542 | 874,402 | 895,666 | 864,541 | | 存貨 | 281,434 | 17.760% | 238,990 | 280,202 | 308,344 | 235,609 |
現金及銀行結存 | 426,715 | -21.479% | 543,444 | 455,056 | 401,270 | 383,427 | 其他流動資產 | 652,188 | 84.973% | 352,586 | 285,305 | 354,215 | 298,935 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,360,337 | 19.851% | 1,135,020 | 1,020,563 | 1,063,829 | 917,971 |
其他流動負債 | 664,932 | 38.200% | 481,139 | 489,856 | 611,176 | 574,554 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 664,932 | 38.200% | 481,139 | 489,856 | 611,176 | 574,554 | 流動資產淨值 | 695,405 | 6.350% | 653,881 | 530,707 | 452,653 | 343,417 | 資產總額減流動負債 | 1,589,521 | 6.435% | 1,493,423 | 1,405,109 | 1,348,319 | 1,207,958 |
| 54,075 | -0.818% | 54,521 | 59,810 | 55,000 | 43,577 |
股本 | 3,654 | 0.000% | 3,654 | 3,654 | 3,654 | 3,654 | 儲備 | 1,527,002 | 6.725% | 1,430,788 | 1,337,828 | 1,285,202 | 1,160,727 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,530,656 | 6.707% | 1,434,442 | 1,341,482 | 1,288,856 | 1,164,381 | 非控股權益 | 4,790 | 7.399% | 4,460 | 3,817 | 4,463 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,535,446 | 6.710% | 1,438,902 | 1,345,299 | 1,293,319 | 1,164,381 |
承擔 | -- | -- | 33,852 | 49,416 | 54,568 | 26,519 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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