投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 930,436 | 1.506% | 916,633 | 803,669 | | | 租賃土地 | 176,350 | -5.927% | 187,461 | 172,457 | | | 無形資產 | 29,495 | -10.518% | 32,962 | 24,036 | | | 聯營公司及共同控制公司權益 | 107,477 | 30.372% | 82,439 | 67,815 | | | 其他非流動資產 | 285,243 | 156.101% | 111,379 | 68,020 | | | | 1,529,001 | 14.887% | 1,330,874 | 1,135,997 | | | | 存貨 | 447,889 | -1.795% | 456,076 | 483,669 | | |
現金及銀行結存 | 711,062 | -33.052% | 1,062,110 | 852,071 | | | 其他流動資產 | 815,142 | 10.525% | 737,516 | 770,649 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,974,093 | -12.484% | 2,255,702 | 2,106,389 | | |
其他流動負債 | 1,084,387 | 6.626% | 1,017,004 | 995,361 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,084,387 | 6.626% | 1,017,004 | 995,361 | | | 流動資產淨值 | 889,706 | -28.174% | 1,238,698 | 1,111,028 | | | 資產總額減流動負債 | 2,418,707 | -5.871% | 2,569,572 | 2,247,025 | | |
| 210,192 | -18.123% | 256,718 | 109,860 | | |
股本 | 384,769 | -0.062% | 385,009 | 378,409 | | | 儲備 | 1,817,255 | -4.122% | 1,895,389 | 1,716,807 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 2,202,024 | -3.437% | 2,280,398 | 2,095,216 | | | 非控股權益 | 6,491 | -80.001% | 32,456 | 41,949 | | | 其他 | 0 | -- | 0 | 0 | | | | | 2,208,515 | -4.511% | 2,312,854 | 2,137,165 | | |
承擔 | 11,455 | -84.335% | 73,125 | 86,474 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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