投資物業 | 2,547 | -2.451% | 2,611 | 2,739 | 0 | 0 | 物業、廠房、設備及其他 | 1,096,641 | -2.413% | 1,123,763 | 1,115,805 | 1,191,266 | 1,032,131 | 租賃土地 | 97,795 | -6.545% | 104,644 | 101,456 | 109,603 | 110,755 | 無形資產 | 519,092 | -4.241% | 542,081 | 529,465 | 536,185 | 528,171 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 25,345 | 87,250 | 其他非流動資產 | 32,026 | -5.628% | 33,936 | 152,998 | 66,249 | 70,215 | | 1,748,101 | -3.261% | 1,807,035 | 1,902,463 | 1,928,648 | 1,828,522 | | 存貨 | 254,100 | -17.565% | 308,241 | 211,107 | 241,746 | 203,476 |
現金及銀行結存 | 1,139,131 | 85.021% | 615,675 | 366,826 | 811,682 | 577,744 | 其他流動資產 | 741,350 | -41.503% | 1,267,322 | 1,142,263 | 687,989 | 635,553 | 持作出售資產 | 0 | -- | 11,003 | 0 | 2,578 | 94,263 | | | 2,134,581 | -3.072% | 2,202,241 | 1,720,196 | 1,743,995 | 1,511,036 |
其他流動負債 | 446,960 | -19.409% | 554,603 | 668,940 | 932,057 | 697,104 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 446,960 | -19.409% | 554,603 | 668,940 | 932,057 | 697,104 | 流動資產淨值 | 1,687,621 | 2.427% | 1,647,638 | 1,051,256 | 811,938 | 813,932 | 資產總額減流動負債 | 3,435,722 | -0.549% | 3,454,673 | 2,953,719 | 2,740,586 | 2,642,454 |
| 132,726 | 3.688% | 128,005 | 94,485 | 90,719 | 244,593 |
股本 | 80,584 | 0.067% | 80,530 | 80,455 | 80,389 | 80,370 | 儲備 | 3,222,412 | -0.657% | 3,243,738 | 2,774,201 | 2,561,567 | 2,300,344 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,302,996 | -0.640% | 3,324,268 | 2,854,656 | 2,641,956 | 2,380,714 | 非控股權益 | 0 | -- | 2,400 | 4,578 | 7,911 | 17,147 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,302,996 | -0.712% | 3,326,668 | 2,859,234 | 2,649,867 | 2,397,861 |
承擔 | -- | -- | 21,519 | 62,935 | 111,303 | 239,908 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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