投資物業 | 17,331,000 | 2.830% | 16,854,000 | 18,857,000 | 21,246,000 | 23,302,000 | 物業、廠房、設備及其他 | 42,891,000 | -3.657% | 44,519,000 | 18,033,000 | 20,740,000 | 28,626,000 | 租賃土地 | 69,043,000 | -5.404% | 72,987,000 | 89,500,000 | 19,164,000 | 27,729,000 | 無形資產 | 656,984,000 | 2.433% | 641,380,000 | 639,454,000 | 645,363,000 | 670,537,000 | 聯營公司及共同控制公司權益 | 371,177,000 | 1.743% | 364,819,000 | 374,996,000 | 401,060,000 | 158,934,000 | 其他非流動資產 | 905,811,000 | 1.002% | 896,824,000 | 986,817,000 | 1,084,857,000 | 1,253,775,000 | | 2,063,237,000 | 1.269% | 2,037,383,000 | 2,127,657,000 | 2,192,430,000 | 2,162,903,000 | | 存貨 | 99,101,000 | 9.422% | 90,568,000 | 93,474,000 | 92,778,000 | 98,149,000 |
現金及銀行結存 | 494,886,000 | 10.386% | 448,325,000 | 494,551,000 | 481,668,000 | 493,485,000 | 其他流動資產 | 228,966,000 | 1.791% | 224,937,000 | 292,218,000 | 435,346,000 | 273,239,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 822,953,000 | 7.740% | 763,830,000 | 880,243,000 | 1,009,792,000 | 864,873,000 |
其他流動負債 | 535,755,000 | 0.965% | 530,632,000 | 544,906,000 | 583,418,000 | 638,705,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 535,755,000 | 0.965% | 530,632,000 | 544,906,000 | 583,418,000 | 638,705,000 | 流動資產淨值 | 287,198,000 | 23.156% | 233,198,000 | 335,337,000 | 426,374,000 | 226,168,000 | 資產總額減流動負債 | 2,350,435,000 | 3.517% | 2,270,581,000 | 2,462,994,000 | 2,618,804,000 | 2,389,071,000 |
| 4,046,671,000 | 2.852% | 3,934,477,000 | 3,753,455,000 | 3,544,030,000 | 3,399,637,000 |
股本 | 395,852,000 | 0.000% | 395,852,000 | 395,852,000 | 395,852,000 | 395,852,000 | 儲備 | (2,402,568,000) | 2.340% | (2,347,641,000) | (1,985,032,000) | (1,631,389,000) | (1,695,141,000) | 其他 | (6,244,000) | 0.000% | (6,244,000) | (6,244,000) | (6,244,000) | (6,244,000) | 股東資金 | (2,012,960,000) | 2.805% | (1,958,033,000) | (1,595,424,000) | (1,241,781,000) | (1,305,533,000) | 非控股權益 | 316,724,000 | 7.679% | 294,137,000 | 304,963,000 | 316,555,000 | 294,967,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,696,236,000) | 1.944% | (1,663,896,000) | (1,290,461,000) | (925,226,000) | (1,010,566,000) |
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