投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 90,300 | 31.060% | 68,900 | 74,900 | 87,300 | 92,200 | 租賃土地 | 123,600 | -12.278% | 140,900 | 162,800 | 180,800 | 193,100 | 無形資產 | 50,100 | -1.378% | 50,800 | 51,400 | 52,100 | 52,900 | 聯營公司及共同控制公司權益 | 3,700 | -2.632% | 3,800 | 3,800 | 3,800 | 3,400 | 其他非流動資產 | 19,500 | -49.871% | 38,900 | 16,700 | 20,500 | 23,700 | | 287,200 | -5.308% | 303,300 | 309,600 | 344,500 | 365,300 | | 存貨 | 360,800 | 3.678% | 348,000 | 475,500 | 553,300 | 414,000 |
現金及銀行結存 | 335,600 | 4.191% | 322,100 | 198,500 | 195,800 | 343,800 | 其他流動資產 | 335,600 | 16.165% | 288,900 | 334,800 | 393,100 | 322,500 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,032,000 | 7.612% | 959,000 | 1,008,800 | 1,142,200 | 1,080,300 |
其他流動負債 | 544,200 | 15.004% | 473,200 | 517,200 | 628,000 | 523,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 544,200 | 15.004% | 473,200 | 517,200 | 628,000 | 523,000 | 流動資產淨值 | 487,800 | 0.412% | 485,800 | 491,600 | 514,200 | 557,300 | 資產總額減流動負債 | 775,000 | -1.787% | 789,100 | 801,200 | 858,700 | 922,600 |
| 130,600 | -9.368% | 144,100 | 166,500 | 179,900 | 191,500 |
股本 | 12,700 | 0.794% | 12,600 | 12,600 | 12,600 | 12,600 | 儲備 | 631,700 | -0.111% | 632,400 | 622,100 | 666,200 | 718,500 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 644,400 | -0.093% | 645,000 | 634,700 | 678,800 | 731,100 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 644,400 | -0.093% | 645,000 | 634,700 | 678,800 | 731,100 |
承擔 | -- | -- | 34,500 | 40,800 | 43,700 | 49,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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