投資物業 | 115,138 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,427,194 | 2.846% | 1,387,695 | 1,370,453 | 1,132,113 | 1,040,423 | 租賃土地 | 117,012 | -29.408% | 165,758 | 174,010 | 193,094 | 197,943 | 無形資產 | 10,995 | -20.164% | 13,772 | 12,616 | 5,416 | 4,120 | 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 | 55,988 | 102.115% | 27,701 | 31,372 | 40,722 | 37,402 | | 1,726,327 | 8.239% | 1,594,926 | 1,588,451 | 1,371,345 | 1,279,888 | | 存貨 | 200,510 | -2.337% | 205,308 | 228,353 | 223,283 | 169,750 |
現金及銀行結存 | 187,379 | -26.204% | 253,915 | 279,840 | 229,581 | 185,367 | 其他流動資產 | 761,744 | -18.816% | 938,299 | 887,019 | 1,209,719 | 1,047,770 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,149,633 | -17.738% | 1,397,522 | 1,395,212 | 1,662,583 | 1,402,887 |
其他流動負債 | 971,159 | -27.573% | 1,340,883 | 1,294,880 | 1,400,968 | 1,321,519 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 971,159 | -27.573% | 1,340,883 | 1,294,880 | 1,400,968 | 1,321,519 | 流動資產淨值 | 178,474 | 215.108% | 56,639 | 100,332 | 261,615 | 81,368 | 資產總額減流動負債 | 1,904,801 | 15.333% | 1,651,565 | 1,688,783 | 1,632,960 | 1,361,256 |
| 497,859 | 77.220% | 280,927 | 286,227 | 251,008 | 171,682 |
股本 | 41,655 | 0.000% | 41,655 | 41,655 | 41,655 | 41,655 | 儲備 | 1,078,773 | 2.997% | 1,047,381 | 1,072,034 | 1,069,867 | 924,026 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,120,428 | 2.883% | 1,089,036 | 1,113,689 | 1,111,522 | 965,681 | 非控股權益 | 286,514 | 1.744% | 281,602 | 288,867 | 270,430 | 223,893 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,406,942 | 2.649% | 1,370,638 | 1,402,556 | 1,381,952 | 1,189,574 |
承擔 | -- | -- | 12,611 | 36,367 | 212,752 | 22,484 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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