投資物業 | 28,909 | -2.033% | 29,509 | 30,706 | 31,906 | 33,106 | 物業、廠房、設備及其他 | 319,809 | -1.020% | 323,105 | 350,984 | 320,174 | 313,176 | 租賃土地 | 202,021 | -1.803% | 205,730 | 215,441 | 212,914 | 221,034 | 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 | 232,385 | -1.836% | 236,731 | 332,794 | 327,192 | 349,623 | | 783,124 | -1.503% | 795,075 | 929,925 | 892,186 | 916,939 | | 存貨 | 174,648 | -29.037% | 246,110 | 259,193 | 310,865 | 432,070 |
現金及銀行結存 | 200,421 | -40.018% | 334,136 | 274,515 | 219,455 | 284,219 | 其他流動資產 | 2,999,385 | -0.881% | 3,026,054 | 3,496,429 | 4,476,525 | 5,147,122 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,374,454 | -6.429% | 3,606,300 | 4,030,137 | 5,006,845 | 5,863,411 |
其他流動負債 | 3,491,391 | -5.161% | 3,681,394 | 3,860,780 | 4,699,009 | 5,049,674 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,491,391 | -5.161% | 3,681,394 | 3,860,780 | 4,699,009 | 5,049,674 | 流動資產淨值 | (116,937) | 55.721% | (75,094) | 169,357 | 307,836 | 813,737 | 資產總額減流動負債 | 666,187 | -7.472% | 719,981 | 1,099,282 | 1,200,022 | 1,730,676 |
| 236,114 | 6.355% | 222,005 | 214,582 | 188,559 | 578,678 |
股本 | 519,723 | 0.000% | 519,723 | 519,723 | 519,723 | 519,723 | 儲備 | (89,650) | 312.241% | (21,747) | 364,977 | 491,740 | 632,275 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 430,073 | -13.636% | 497,976 | 884,700 | 1,011,463 | 1,151,998 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 430,073 | -13.636% | 497,976 | 884,700 | 1,011,463 | 1,151,998 |
承擔 | -- | -- | 35,026 | 35,026 | 35,026 | 35,026 | 或然負債 | -- | -- | 230,400 | 171,000 | 558,400 | 749,875 |
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