投資物業 | 326,741 | -2.411% | 334,815 | 48,831 | 53,805 | 58,779 | 物業、廠房、設備及其他 | 188,327 | 15.079% | 163,650 | 415,841 | 373,089 | 416,468 | 租賃土地 | 21,485 | -61.359% | 55,602 | 63,907 | 63,616 | 62,396 | 無形資產 | 196,853 | 27.507% | 154,386 | 96,378 | 90,867 | 42,482 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 4,573 | 4,653 | 其他非流動資產 | 60,752 | -0.934% | 61,325 | 24,692 | 28,764 | 29,577 | | 794,158 | 3.167% | 769,778 | 649,649 | 614,713 | 614,355 | | 存貨 | 313,527 | 47.356% | 212,769 | 207,176 | 243,371 | 212,761 |
現金及銀行結存 | 550,477 | 0.495% | 547,766 | 619,527 | 525,484 | 415,352 | 其他流動資產 | 518,885 | 11.263% | 466,359 | 378,867 | 603,046 | 313,105 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,382,889 | 12.715% | 1,226,894 | 1,205,570 | 1,371,901 | 941,218 |
其他流動負債 | 762,077 | 30.270% | 584,997 | 587,347 | 695,007 | 801,432 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 762,077 | 30.270% | 584,997 | 587,347 | 695,007 | 801,432 | 流動資產淨值 | 620,812 | -3.285% | 641,897 | 618,223 | 676,894 | 139,786 | 資產總額減流動負債 | 1,414,970 | 0.233% | 1,411,674 | 1,267,872 | 1,291,607 | 754,141 |
| 176,829 | 5.351% | 167,847 | 193,033 | 219,654 | 8,588 |
股本 | 415,087 | -0.169% | 415,788 | 415,788 | 432,217 | 432,217 | 儲備 | 815,838 | -0.771% | 822,176 | 651,440 | 639,508 | 313,107 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,230,925 | -0.569% | 1,237,964 | 1,067,228 | 1,071,725 | 745,324 | 非控股權益 | 7,217 | 23.097% | 5,863 | 7,611 | 229 | 229 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,238,142 | -0.457% | 1,243,827 | 1,074,839 | 1,071,954 | 745,553 |
承擔 | -- | -- | 9,992 | 17,557 | 15,866 | 3,444 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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