投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 351,395 | -1.222% | 355,743 | 411,804 | 485,972 | 527,966 | 租賃土地 | 67,062 | -30.292% | 96,204 | 92,201 | 112,316 | 101,601 | 無形資產 | 9,729 | -0.348% | 9,763 | 15,053 | 19,483 | 31,746 | 聯營公司及共同控制公司權益 | 18,722 | 5.109% | 17,812 | 17,195 | 25,368 | 16,296 | 其他非流動資產 | 72,365 | 23.591% | 58,552 | 44,286 | 47,701 | 46,698 | | 519,273 | -3.494% | 538,074 | 580,539 | 690,840 | 724,307 | | 存貨 | 468,814 | 11.739% | 419,562 | 360,082 | 391,862 | 495,644 |
現金及銀行結存 | 910,241 | -9.752% | 1,008,605 | 1,158,156 | 1,114,456 | 1,027,568 | 其他流動資產 | 638,677 | 4.615% | 610,502 | 352,814 | 500,365 | 603,641 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,017,732 | -1.027% | 2,038,669 | 1,871,052 | 2,006,683 | 2,126,853 |
其他流動負債 | 768,348 | -0.727% | 773,977 | 677,966 | 915,810 | 963,878 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 768,348 | -0.727% | 773,977 | 677,966 | 915,810 | 963,878 | 流動資產淨值 | 1,249,384 | -1.210% | 1,264,692 | 1,193,086 | 1,090,873 | 1,162,975 | 資產總額減流動負債 | 1,768,657 | -1.892% | 1,802,766 | 1,773,625 | 1,781,713 | 1,887,282 |
| 86,072 | -5.911% | 91,479 | 88,448 | 176,118 | 265,363 |
股本 | 83,326 | 0.000% | 83,326 | 83,326 | 83,326 | 83,326 | 儲備 | 1,599,259 | -1.763% | 1,627,961 | 1,601,851 | 1,522,269 | 1,538,593 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,682,585 | -1.677% | 1,711,287 | 1,685,177 | 1,605,595 | 1,621,919 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,682,585 | -1.677% | 1,711,287 | 1,685,177 | 1,605,595 | 1,621,919 |
承擔 | -- | -- | 23,661 | 16,124 | 24,584 | 57,515 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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