投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 954,870 | 2.440% | 932,127 | 917,719 | 1,036,027 | 1,179,349 | 租賃土地 | 355,777 | -2.334% | 364,279 | 378,631 | 397,715 | 429,513 | 無形資產 | 56,011 | -1.076% | 56,620 | 57,931 | 61,562 | 63,490 | 聯營公司及共同控制公司權益 | 63 | 1.613% | 62 | 0 | 0 | 0 | 其他非流動資產 | 13,408 | 13.521% | 11,811 | 9,074 | 62,600 | 64,238 | | 1,380,129 | 1.116% | 1,364,899 | 1,363,355 | 1,557,904 | 1,736,590 | | 存貨 | 96,557 | 3.571% | 93,228 | 110,569 | 122,152 | 174,945 |
現金及銀行結存 | 967,372 | 23.207% | 785,161 | 752,717 | 610,477 | 662,765 | 其他流動資產 | 686,243 | -22.356% | 883,828 | 1,858,358 | 888,929 | 1,299,670 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,750,172 | -0.684% | 1,762,217 | 2,721,644 | 1,621,558 | 2,137,380 |
其他流動負債 | 688,446 | -19.836% | 858,794 | 1,781,239 | 1,089,954 | 1,797,047 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 688,446 | -19.836% | 858,794 | 1,781,239 | 1,089,954 | 1,797,047 | 流動資產淨值 | 1,061,726 | 17.523% | 903,423 | 940,405 | 531,604 | 340,333 | 資產總額減流動負債 | 2,441,855 | 7.650% | 2,268,322 | 2,303,760 | 2,089,508 | 2,076,923 |
| 214,214 | 130.533% | 92,921 | 292,021 | 342,261 | 271,456 |
股本 | 19,145 | 0.000% | 19,145 | 17,783 | 17,783 | 15,150 | 儲備 | 2,208,496 | 2.423% | 2,156,256 | 1,993,956 | 1,729,464 | 1,790,317 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,227,641 | 2.401% | 2,175,401 | 2,011,739 | 1,747,247 | 1,805,467 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,227,641 | 2.401% | 2,175,401 | 2,011,739 | 1,747,247 | 1,805,467 |
承擔 | -- | -- | 3,967 | 3,333 | 3,181 | 5,190 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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