投資物業 | 161,000 | -3.303% | 166,500 | 175,000 | 168,500 | 181,500 | 物業、廠房、設備及其他 | 525,207 | -19.936% | 655,982 | 667,715 | 668,494 | 656,086 | 租賃土地 | 64,663 | -3.567% | 67,055 | 73,603 | 80,510 | 86,094 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 58,271 | -13.031% | 67,002 | 91,091 | 109,859 | 55,841 | | 809,141 | -15.410% | 956,539 | 1,007,409 | 1,027,363 | 979,521 | | 存貨 | 460,469 | -13.203% | 530,511 | 606,924 | 604,275 | 577,128 |
現金及銀行結存 | 546,648 | 27.496% | 428,758 | 536,643 | 833,586 | 918,623 | 其他流動資產 | 155,368 | -12.309% | 177,177 | 150,501 | 280,508 | 270,372 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,162,485 | 2.291% | 1,136,446 | 1,294,068 | 1,718,369 | 1,766,123 |
其他流動負債 | 201,476 | 4.227% | 193,305 | 197,706 | 340,978 | 341,972 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 201,476 | 4.227% | 193,305 | 197,706 | 340,978 | 341,972 | 流動資產淨值 | 961,009 | 1.895% | 943,141 | 1,096,362 | 1,377,391 | 1,424,151 | 資產總額減流動負債 | 1,770,150 | -6.819% | 1,899,680 | 2,103,771 | 2,404,754 | 2,403,672 |
| 96,607 | -4.272% | 100,918 | 117,190 | 133,482 | 129,278 |
股本 | 63,168 | 0.000% | 63,168 | 63,168 | 63,168 | 63,168 | 儲備 | 1,610,375 | -7.215% | 1,735,594 | 1,923,413 | 2,208,104 | 2,211,226 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,673,543 | -6.961% | 1,798,762 | 1,986,581 | 2,271,272 | 2,274,394 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,673,543 | -6.961% | 1,798,762 | 1,986,581 | 2,271,272 | 2,274,394 |
承擔 | 14,468 | -10.387% | 16,145 | 68,344 | 66,881 | 36,339 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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