投資物業 | 40,691,000 | 6.652% | 38,153,000 | 35,407,000 | 32,709,000 | 38,455,000 | 物業、廠房、設備及其他 | 218,052,000 | 3.480% | 210,719,000 | 159,803,000 | 144,965,000 | 167,840,000 | 租賃土地 | 49,285,000 | -4.160% | 51,424,000 | 41,220,000 | 31,480,000 | 37,915,000 | 無形資產 | 49,384,000 | 1.586% | 48,613,000 | 42,341,000 | 32,699,000 | 37,010,000 | 聯營公司及共同控制公司權益 | 174,688,000 | 4.869% | 166,578,000 | 164,928,000 | 178,329,000 | 181,327,000 | 其他非流動資產 | 140,322,000 | 0.480% | 139,651,000 | 128,126,000 | 105,733,000 | 110,615,000 | | 672,422,000 | 2.638% | 655,138,000 | 571,825,000 | 525,915,000 | 573,162,000 | | 存貨 | 123,637,000 | -8.513% | 135,142,000 | 109,050,000 | 92,718,000 | 80,370,000 |
現金及銀行結存 | 608,487,000 | -2.663% | 625,135,000 | 677,327,000 | 589,570,000 | 755,386,000 | 其他流動資產 | 10,670,879,000 | 7.618% | 9,915,505,000 | 9,183,841,000 | 7,535,963,000 | 8,331,910,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,403,003,000 | 6.812% | 10,675,782,000 | 9,970,218,000 | 8,218,251,000 | 9,167,666,000 |
其他流動負債 | 8,826,197,000 | 4.374% | 8,456,321,000 | 7,894,267,000 | 6,535,247,000 | 7,534,716,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,826,197,000 | 4.374% | 8,456,321,000 | 7,894,267,000 | 6,535,247,000 | 7,534,716,000 | 流動資產淨值 | 2,576,806,000 | 16.101% | 2,219,461,000 | 2,075,951,000 | 1,683,004,000 | 1,632,950,000 | 資產總額減流動負債 | 3,249,228,000 | 13.032% | 2,874,599,000 | 2,647,776,000 | 2,208,919,000 | 2,206,112,000 |
| 1,826,214,000 | 18.754% | 1,537,817,000 | 1,413,099,000 | 1,252,723,000 | 1,197,470,000 |
股本 | 307,576,000 | 0.000% | 307,576,000 | 307,576,000 | 307,576,000 | 381,710,000 | 儲備 | 449,911,000 | 13.728% | 395,602,000 | 352,533,000 | 309,674,000 | 292,566,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 757,487,000 | 7.723% | 703,178,000 | 660,109,000 | 617,250,000 | 674,276,000 | 非控股權益 | 665,527,000 | 5.038% | 633,604,000 | 574,568,000 | 338,946,000 | 334,366,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,423,014,000 | 6.451% | 1,336,782,000 | 1,234,677,000 | 956,196,000 | 1,008,642,000 |
承擔 | -- | -- | 15,201,000 | 22,345,000 | 28,163,000 | 27,075,000 | 或然負債 | -- | -- | 10,944,000 | 10,169,000 | 7,351,000 | 12,999,000 |
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