投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 604,281 | 0.813% | 599,409 | 550,590 | 582,342 | 623,811 | 租賃土地 | 111,327 | -3.340% | 115,174 | 100,428 | 98,316 | 86,775 | 無形資產 | 138,673 | -1.742% | 141,132 | 146,049 | 150,966 | 155,883 | 聯營公司及共同控制公司權益 | 11,561 | -1.967% | 11,793 | 16,949 | 16,376 | 16,338 | 其他非流動資產 | 40,889 | 53.672% | 26,608 | 25,526 | 26,402 | 12,859 | | 906,731 | 1.411% | 894,116 | 839,542 | 874,402 | 895,666 | | 存貨 | 351,683 | 24.961% | 281,434 | 238,990 | 280,202 | 308,344 |
現金及銀行結存 | 511,727 | 19.922% | 426,715 | 543,444 | 455,056 | 401,270 | 其他流動資產 | 567,431 | -12.996% | 652,188 | 352,586 | 285,305 | 354,215 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,430,841 | 5.183% | 1,360,337 | 1,135,020 | 1,020,563 | 1,063,829 |
其他流動負債 | 744,443 | 11.958% | 664,932 | 481,139 | 489,856 | 611,176 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 744,443 | 11.958% | 664,932 | 481,139 | 489,856 | 611,176 | 流動資產淨值 | 686,398 | -1.295% | 695,405 | 653,881 | 530,707 | 452,653 | 資產總額減流動負債 | 1,593,129 | 0.227% | 1,589,521 | 1,493,423 | 1,405,109 | 1,348,319 |
| 52,834 | -2.295% | 54,075 | 54,521 | 59,810 | 55,000 |
股本 | 3,654 | 0.000% | 3,654 | 3,654 | 3,654 | 3,654 | 儲備 | 1,533,201 | 0.406% | 1,527,002 | 1,430,788 | 1,337,828 | 1,285,202 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,536,855 | 0.405% | 1,530,656 | 1,434,442 | 1,341,482 | 1,288,856 | 非控股權益 | 3,440 | -28.184% | 4,790 | 4,460 | 3,817 | 4,463 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,540,295 | 0.316% | 1,535,446 | 1,438,902 | 1,345,299 | 1,293,319 |
承擔 | -- | -- | 51,952 | 33,852 | 49,416 | 54,568 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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