投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 79,428 | -1.777% | 80,865 | 72,019 | 42,882 | 12,214 | 租賃土地 | 44,584 | -1.385% | 45,210 | 54,735 | 42,643 | 19,659 | 無形資產 | 1,204,929 | -2.135% | 1,231,216 | 1,185,753 | 1,186,587 | 52,979 | 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 | 86,593 | -9.412% | 95,590 | 79,249 | 64,776 | 1,401,887 | | 1,415,534 | -2.571% | 1,452,881 | 1,391,756 | 1,336,888 | 1,486,739 | | 存貨 | 334,419 | 1.793% | 328,527 | 281,120 | 240,109 | 239,570 |
現金及銀行結存 | 421,438 | -31.883% | 618,695 | 721,523 | 608,996 | 307,490 | 其他流動資產 | 394,920 | -10.977% | 443,614 | 323,691 | 240,676 | 201,977 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,150,777 | -17.260% | 1,390,836 | 1,326,334 | 1,089,781 | 749,037 |
其他流動負債 | 511,814 | -42.600% | 891,667 | 492,623 | 441,235 | 1,280,500 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 511,814 | -42.600% | 891,667 | 492,623 | 441,235 | 1,280,500 | 流動資產淨值 | 638,963 | 28.005% | 499,169 | 833,711 | 648,546 | (531,463) | 資產總額減流動負債 | 2,054,497 | 5.248% | 1,952,050 | 2,225,467 | 1,985,434 | 955,276 |
| 466,310 | 82.821% | 255,064 | 738,782 | 2,618,805 | 907,466 |
股本 | 102 | 0.000% | 102 | 102 | 65 | 72 | 儲備 | 1,575,037 | -6.268% | 1,680,365 | 1,469,455 | (656,497) | 25,553 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,575,139 | -6.268% | 1,680,467 | 1,469,557 | (656,432) | 25,625 | 非控股權益 | 13,048 | -21.012% | 16,519 | 17,128 | 23,061 | 22,185 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,588,187 | -6.411% | 1,696,986 | 1,486,685 | (633,371) | 47,810 |
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