投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 494,332 | 15.480% | 428,067 | 367,704 | 353,138 | 431,171 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 20,617 | 4.660% | 19,699 | 21,779 | 24,121 | 26,663 | 聯營公司及共同控制公司權益 | 48,530 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 1,081,316 | 5.567% | 1,024,298 | 967,974 | 878,221 | 646,041 | | 1,644,795 | 11.734% | 1,472,064 | 1,357,457 | 1,255,480 | 1,103,875 | | 存貨 | 172,137 | 1.271% | 169,976 | 193,634 | 141,883 | 142,021 |
現金及銀行結存 | 340,598 | 27.216% | 267,733 | 201,078 | 79,373 | 11,880 | 其他流動資產 | 1,152,202 | 19.200% | 966,613 | 846,588 | 726,242 | 639,953 | 持作出售資產 | 0 | -- | 44,500 | 0 | 0 | 0 | | | 1,664,937 | 14.917% | 1,448,822 | 1,241,300 | 947,498 | 793,854 |
其他流動負債 | 1,341,772 | 13.537% | 1,181,791 | 1,199,532 | 1,094,723 | 851,549 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,341,772 | 13.537% | 1,181,791 | 1,199,532 | 1,094,723 | 851,549 | 流動資產淨值 | 323,165 | 21.022% | 267,031 | 41,768 | (147,225) | (57,695) | 資產總額減流動負債 | 1,967,960 | 13.160% | 1,739,095 | 1,399,225 | 1,108,255 | 1,046,180 |
| 1,140,114 | 19.054% | 957,645 | 892,611 | 664,743 | 638,008 |
股本 | 4,657 | 0.000% | 4,657 | 2,858 | 2,858 | 2,858 | 儲備 | 817,473 | 6.050% | 770,836 | 497,379 | 432,446 | 393,681 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 822,130 | 6.014% | 775,493 | 500,237 | 435,304 | 396,539 | 非控股權益 | 5,716 | -4.046% | 5,957 | 6,377 | 8,208 | 11,633 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 827,846 | 5.937% | 781,450 | 506,614 | 443,512 | 408,172 |
承擔 | -- | -- | 44,500 | 0 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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