投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,698,666 | -5.455% | 1,796,678 | 1,772,168 | 1,906,019 | 1,665,242 | 租賃土地 | 80,060 | 26.697% | 63,190 | 89,867 | 55,302 | 65,778 | 無形資產 | 25,256 | 0.000% | 25,256 | 25,256 | 25,256 | 25,256 | 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 | 44,245 | 441.091% | 8,177 | 11,448 | 9,046 | 9,024 | | 1,848,227 | -2.381% | 1,893,301 | 1,898,739 | 1,995,623 | 1,765,300 | | 存貨 | 126,391 | -6.189% | 134,729 | 124,461 | 103,590 | 78,095 |
現金及銀行結存 | 282,037 | 7.895% | 261,399 | 358,838 | 459,670 | 234,773 | 其他流動資產 | 157,380 | 10.031% | 143,033 | 246,763 | 186,549 | 95,223 | 持作出售資產 | 0 | -- | 0 | 19,884 | 0 | 16,136 | | | 565,808 | 4.942% | 539,161 | 749,946 | 749,809 | 424,227 |
其他流動負債 | 348,967 | -1.142% | 353,000 | 426,846 | 357,016 | 285,321 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 348,967 | -1.142% | 353,000 | 426,846 | 357,016 | 285,321 | 流動資產淨值 | 216,841 | 16.480% | 186,161 | 323,100 | 392,793 | 138,906 | 資產總額減流動負債 | 2,065,068 | -0.692% | 2,079,462 | 2,221,839 | 2,388,416 | 1,904,206 |
| 238,424 | -15.312% | 281,533 | 314,484 | 557,190 | 839,697 |
股本 | 50,710 | -3.663% | 52,638 | 52,464 | 47,858 | 47,490 | 儲備 | 1,775,934 | 1.756% | 1,745,291 | 1,854,891 | 1,783,368 | 1,017,019 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,826,644 | 1.597% | 1,797,929 | 1,907,355 | 1,831,226 | 1,064,509 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,826,644 | 1.597% | 1,797,929 | 1,907,355 | 1,831,226 | 1,064,509 |
承擔 | -- | -- | 293,147 | 251,476 | 128,665 | 115,210 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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