投資物業 | 6,955 | -7.006% | 7,479 | 8,538 | 9,597 | 10,658 | 物業、廠房、設備及其他 | 345,637 | -4.843% | 363,228 | 381,746 | 403,950 | 293,837 | 租賃土地 | 43,824 | -0.981% | 44,258 | 44,898 | 45,854 | 46,789 | 無形資產 | 567 | 145.455% | 231 | 262 | 192 | 9 | 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 | 181,378 | -1.232% | 183,640 | 164,498 | 257,892 | 291,654 | | 578,361 | -3.419% | 598,836 | 599,942 | 717,485 | 642,947 | | 存貨 | 777,938 | 6.769% | 728,620 | 743,078 | 1,002,803 | 827,851 |
現金及銀行結存 | 633,676 | 25.123% | 506,443 | 378,902 | 345,681 | 393,732 | 其他流動資產 | 716,374 | -17.322% | 866,459 | 738,482 | 937,487 | 919,220 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,127,988 | 1.259% | 2,101,522 | 1,860,462 | 2,285,971 | 2,140,803 |
其他流動負債 | 1,698,804 | -0.724% | 1,711,199 | 1,478,830 | 2,147,126 | 2,045,654 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,698,804 | -0.724% | 1,711,199 | 1,478,830 | 2,147,126 | 2,045,654 | 流動資產淨值 | 429,184 | 9.956% | 390,323 | 381,632 | 138,845 | 95,149 | 資產總額減流動負債 | 1,007,545 | 1.859% | 989,159 | 981,574 | 856,330 | 738,096 |
| 50,904 | -3.853% | 52,944 | 71,463 | 51,574 | 22,400 |
股本 | 4,504 | 0.000% | 4,504 | 4,504 | 4,504 | 4,504 | 儲備 | 951,458 | 2.346% | 929,652 | 905,223 | 799,357 | 710,137 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 955,962 | 2.334% | 934,156 | 909,727 | 803,861 | 714,641 | 非控股權益 | 679 | -67.023% | 2,059 | 384 | 895 | 1,055 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 956,641 | 2.182% | 936,215 | 910,111 | 804,756 | 715,696 |
承擔 | -- | -- | 2,950 | 11,565 | 1,820 | 17,200 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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