投資物業 | 143,876 | 24.960% | 115,138 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,468,012 | 2.860% | 1,427,194 | 1,387,695 | 1,370,453 | 1,132,113 | 租賃土地 | 109,897 | -6.081% | 117,012 | 165,758 | 174,010 | 193,094 | 無形資產 | 18,322 | 66.639% | 10,995 | 13,772 | 12,616 | 5,416 | 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 | 36,905 | -34.084% | 55,988 | 27,701 | 31,372 | 40,722 | | 1,777,012 | 2.936% | 1,726,327 | 1,594,926 | 1,588,451 | 1,371,345 | | 存貨 | 212,352 | 5.906% | 200,510 | 205,308 | 228,353 | 223,283 |
現金及銀行結存 | 198,228 | 5.790% | 187,379 | 253,915 | 279,840 | 229,581 | 其他流動資產 | 814,578 | 6.936% | 761,744 | 938,299 | 887,019 | 1,209,719 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,225,158 | 6.569% | 1,149,633 | 1,397,522 | 1,395,212 | 1,662,583 |
其他流動負債 | 1,102,088 | 13.482% | 971,159 | 1,340,883 | 1,294,880 | 1,400,968 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,102,088 | 13.482% | 971,159 | 1,340,883 | 1,294,880 | 1,400,968 | 流動資產淨值 | 123,070 | -31.043% | 178,474 | 56,639 | 100,332 | 261,615 | 資產總額減流動負債 | 1,900,082 | -0.248% | 1,904,801 | 1,651,565 | 1,688,783 | 1,632,960 |
| 491,039 | -1.370% | 497,859 | 280,927 | 286,227 | 251,008 |
股本 | 41,655 | 0.000% | 41,655 | 41,655 | 41,655 | 41,655 | 儲備 | 1,081,098 | 0.216% | 1,078,773 | 1,047,381 | 1,072,034 | 1,069,867 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,122,753 | 0.208% | 1,120,428 | 1,089,036 | 1,113,689 | 1,111,522 | 非控股權益 | 286,290 | -0.078% | 286,514 | 281,602 | 288,867 | 270,430 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,409,043 | 0.149% | 1,406,942 | 1,370,638 | 1,402,556 | 1,381,952 |
承擔 | -- | -- | 176,628 | 12,611 | 36,367 | 212,752 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|