投資物業 | 2,308 | -1.871% | 2,352 | 2,441 | 2,529 | 2,618 | 物業、廠房、設備及其他 | 621,462 | -1.073% | 628,200 | 521,842 | 450,153 | 308,027 | 租賃土地 | 430,111 | -6.223% | 458,651 | 544,707 | 547,036 | 609,620 | 無形資產 | 251,980 | -2.318% | 257,960 | 272,606 | 241,752 | 247,729 | 聯營公司及共同控制公司權益 | 345,714 | -3.238% | 357,283 | 355,165 | 363,563 | 324,451 | 其他非流動資產 | 549,864 | -11.120% | 618,662 | 628,376 | 475,086 | 522,399 | | 2,201,439 | -5.237% | 2,323,108 | 2,325,137 | 2,080,119 | 2,014,844 | | 存貨 | 238,698 | -27.696% | 330,131 | 324,871 | 336,785 | 246,760 |
現金及銀行結存 | 1,817,137 | 3.347% | 1,758,293 | 2,114,823 | 1,465,908 | 564,666 | 其他流動資產 | 3,026,891 | -11.184% | 3,408,056 | 2,826,154 | 2,926,929 | 3,593,596 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,082,726 | -7.528% | 5,496,480 | 5,265,848 | 4,729,622 | 4,405,022 |
其他流動負債 | 4,092,730 | -6.114% | 4,359,240 | 3,517,562 | 3,155,273 | 3,056,725 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,092,730 | -6.114% | 4,359,240 | 3,517,562 | 3,155,273 | 3,056,725 | 流動資產淨值 | 989,996 | -12.947% | 1,137,240 | 1,748,286 | 1,574,349 | 1,348,297 | 資產總額減流動負債 | 3,191,435 | -7.771% | 3,460,348 | 4,073,423 | 3,654,468 | 3,363,141 |
| 726,233 | 11.720% | 650,050 | 736,327 | 634,977 | 650,180 |
股本 | 1,539,338 | -3.098% | 1,588,544 | 1,588,544 | 1,500,000 | 1,500,000 | 儲備 | 834,332 | -25.441% | 1,119,024 | 1,636,428 | 1,454,686 | 1,135,859 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,373,670 | -12.332% | 2,707,568 | 3,224,972 | 2,954,686 | 2,635,859 | 非控股權益 | 91,532 | -10.900% | 102,730 | 112,124 | 64,805 | 77,102 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,465,202 | -12.280% | 2,810,298 | 3,337,096 | 3,019,491 | 2,712,961 |
承擔 | -- | -- | 350,024 | 340,966 | 436,391 | 319,214 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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