投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,194,136 | 7.757% | 1,108,176 | 1,020,081 | 979,143 | 914,604 | 租賃土地 | 185,244 | 3.729% | 178,584 | 190,527 | 192,187 | 178,275 | 無形資產 | 4,529 | 37.743% | 3,288 | 4,056 | 3,573 | 4,413 | 聯營公司及共同控制公司權益 | 52,275 | 12.531% | 46,454 | 35,940 | 56,808 | 56,652 | 其他非流動資產 | 71,568 | 10.072% | 65,019 | 32,704 | 60,740 | 28,630 | | 1,507,752 | 7.580% | 1,401,521 | 1,283,308 | 1,292,451 | 1,182,574 | | 存貨 | 335,803 | 14.843% | 292,403 | 285,333 | 320,481 | 305,621 |
現金及銀行結存 | 194,413 | 163.861% | 73,680 | 65,433 | 83,451 | 69,461 | 其他流動資產 | 572,028 | -2.070% | 584,118 | 481,808 | 460,955 | 1,378,714 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,102,244 | 16.001% | 950,201 | 832,574 | 864,887 | 1,753,796 |
其他流動負債 | 1,641,759 | 4.241% | 1,574,966 | 1,422,654 | 1,218,688 | 1,228,303 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,641,759 | 4.241% | 1,574,966 | 1,422,654 | 1,218,688 | 1,228,303 | 流動資產淨值 | (539,515) | -13.645% | (624,765) | (590,080) | (353,801) | 525,493 | 資產總額減流動負債 | 968,237 | 24.651% | 776,756 | 693,228 | 938,650 | 1,708,067 |
| 300,722 | 191.592% | 103,131 | 163,611 | 212,543 | 187,749 |
股本 | 61 | 0.000% | 61 | 48 | 48 | 339 | 儲備 | 667,454 | -0.907% | 673,564 | 529,569 | 726,059 | 1,519,979 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 667,515 | -0.907% | 673,625 | 529,617 | 726,107 | 1,520,318 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 667,515 | -0.907% | 673,625 | 529,617 | 726,107 | 1,520,318 |
承擔 | -- | -- | 27,794 | 42,700 | 60,623 | 17,730 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|