投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 554,335 | 12.138% | 494,332 | 428,067 | 367,704 | 353,138 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 20,277 | -1.649% | 20,617 | 19,699 | 21,779 | 24,121 | 聯營公司及共同控制公司權益 | 48,454 | -0.157% | 48,530 | 0 | 0 | 0 | 其他非流動資產 | 1,094,811 | 1.248% | 1,081,316 | 1,024,298 | 967,974 | 878,221 | | 1,717,877 | 4.443% | 1,644,795 | 1,472,064 | 1,357,457 | 1,255,480 | | 存貨 | 153,093 | -11.063% | 172,137 | 169,976 | 193,634 | 141,883 |
現金及銀行結存 | 333,771 | -2.004% | 340,598 | 267,733 | 201,078 | 79,373 | 其他流動資產 | 1,203,919 | 4.489% | 1,152,202 | 966,613 | 846,588 | 726,242 | 持作出售資產 | 0 | -- | 0 | 44,500 | 0 | 0 | | | 1,690,783 | 1.552% | 1,664,937 | 1,448,822 | 1,241,300 | 947,498 |
其他流動負債 | 1,292,190 | -3.695% | 1,341,772 | 1,181,791 | 1,199,532 | 1,094,723 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,292,190 | -3.695% | 1,341,772 | 1,181,791 | 1,199,532 | 1,094,723 | 流動資產淨值 | 398,593 | 23.340% | 323,165 | 267,031 | 41,768 | (147,225) | 資產總額減流動負債 | 2,116,470 | 7.546% | 1,967,960 | 1,739,095 | 1,399,225 | 1,108,255 |
| 1,264,198 | 10.883% | 1,140,114 | 957,645 | 892,611 | 664,743 |
股本 | 4,657 | 0.000% | 4,657 | 4,657 | 2,858 | 2,858 | 儲備 | 841,815 | 2.978% | 817,473 | 770,836 | 497,379 | 432,446 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 846,472 | 2.961% | 822,130 | 775,493 | 500,237 | 435,304 | 非控股權益 | 5,800 | 1.470% | 5,716 | 5,957 | 6,377 | 8,208 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 852,272 | 2.951% | 827,846 | 781,450 | 506,614 | 443,512 |
承擔 | -- | -- | 0 | 44,500 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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