投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 97,300 | 41.219% | 68,900 | 74,900 | 87,300 | 92,200 | 租賃土地 | 136,400 | -3.194% | 140,900 | 162,800 | 180,800 | 193,100 | 無形資產 | 50,400 | -0.787% | 50,800 | 51,400 | 52,100 | 52,900 | 聯營公司及共同控制公司權益 | 3,900 | 2.632% | 3,800 | 3,800 | 3,800 | 3,400 | 其他非流動資產 | 19,100 | -50.900% | 38,900 | 16,700 | 20,500 | 23,700 | | 307,100 | 1.253% | 303,300 | 309,600 | 344,500 | 365,300 | | 存貨 | 425,200 | 22.184% | 348,000 | 475,500 | 553,300 | 414,000 |
現金及銀行結存 | 150,200 | -53.369% | 322,100 | 198,500 | 195,800 | 343,800 | 其他流動資產 | 553,800 | 91.693% | 288,900 | 334,800 | 393,100 | 322,500 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,129,200 | 17.748% | 959,000 | 1,008,800 | 1,142,200 | 1,080,300 |
其他流動負債 | 669,800 | 41.547% | 473,200 | 517,200 | 628,000 | 523,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 669,800 | 41.547% | 473,200 | 517,200 | 628,000 | 523,000 | 流動資產淨值 | 459,400 | -5.434% | 485,800 | 491,600 | 514,200 | 557,300 | 資產總額減流動負債 | 766,500 | -2.864% | 789,100 | 801,200 | 858,700 | 922,600 |
| 139,500 | -3.192% | 144,100 | 166,500 | 179,900 | 191,500 |
股本 | 12,600 | 0.000% | 12,600 | 12,600 | 12,600 | 12,600 | 儲備 | 614,400 | -2.846% | 632,400 | 622,100 | 666,200 | 718,500 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 627,000 | -2.791% | 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 | | | 627,000 | -2.791% | 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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