投資物業 | 0 | -- | 0 | 0 | 123,800 | 128,200 | 物業、廠房、設備及其他 | 612,643 | -0.856% | 617,935 | 602,498 | 458,727 | 481,329 | 租賃土地 | 245,426 | -2.757% | 252,384 | 264,010 | 289,033 | 301,528 | 無形資產 | 1,283,618 | -5.247% | 1,354,704 | 1,400,766 | 1,578,241 | 1,671,993 | 聯營公司及共同控制公司權益 | 15,501 | 54.562% | 10,029 | 14,409 | 20,371 | 12,029 | 其他非流動資產 | 11,297 | 382.160% | 2,343 | 8,955 | 2,327 | 30,447 | | 2,168,485 | -3.080% | 2,237,395 | 2,290,638 | 2,472,499 | 2,625,526 | | 存貨 | 786,250 | 21.713% | 645,985 | 522,183 | 492,972 | 442,878 |
現金及銀行結存 | 243,518 | -1.176% | 246,417 | 578,903 | 623,119 | 914,072 | 其他流動資產 | 756,042 | -10.977% | 849,267 | 408,124 | 174,668 | 196,080 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,785,810 | 2.534% | 1,741,669 | 1,509,210 | 1,290,759 | 1,553,030 |
其他流動負債 | 478,660 | -5.563% | 506,859 | 422,783 | 390,863 | 612,235 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 478,660 | -5.563% | 506,859 | 422,783 | 390,863 | 612,235 | 流動資產淨值 | 1,307,150 | 5.858% | 1,234,810 | 1,086,427 | 899,896 | 940,795 | 資產總額減流動負債 | 3,475,635 | 0.099% | 3,472,205 | 3,377,065 | 3,372,395 | 3,566,321 |
| 496,498 | 4.144% | 476,744 | 558,174 | 587,934 | 720,181 |
股本 | 930,337 | 0.000% | 930,337 | 930,337 | 930,337 | 930,337 | 儲備 | 2,048,800 | -0.790% | 2,065,124 | 1,888,554 | 1,854,124 | 1,915,803 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,979,137 | -0.545% | 2,995,461 | 2,818,891 | 2,784,461 | 2,846,140 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,979,137 | -0.545% | 2,995,461 | 2,818,891 | 2,784,461 | 2,846,140 |
承擔 | -- | -- | 6,567 | 46,048 | 54,347 | 55,443 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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