投資物業 | 259,110 | -2.736% | 266,398 | 126,694 | 130,376 | 134,057 | 物業、廠房、設備及其他 | 538,212 | -2.345% | 551,137 | 512,032 | 515,745 | 479,302 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 58,973 | 6.569% | 55,338 | 55,429 | 52,098 | 66,319 | 聯營公司及共同控制公司權益 | 161,164 | 17.307% | 137,386 | 132,780 | 51,407 | 0 | 其他非流動資產 | 411,259 | -1.741% | 418,548 | 359,800 | 526,985 | 488,945 | | 1,428,718 | -0.006% | 1,428,807 | 1,186,735 | 1,276,611 | 1,168,623 | | 存貨 | 175,432 | -32.033% | 258,115 | 237,768 | 597,505 | 653,106 |
現金及銀行結存 | 937,036 | -5.428% | 990,815 | 1,050,187 | 661,017 | 1,014,983 | 其他流動資產 | 992,956 | 7.764% | 921,421 | 1,051,105 | 996,259 | 791,749 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,105,424 | -2.992% | 2,170,351 | 2,339,060 | 2,254,781 | 2,459,838 |
其他流動負債 | 226,924 | -27.899% | 314,732 | 274,497 | 219,442 | 137,312 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 226,924 | -27.899% | 314,732 | 274,497 | 219,442 | 137,312 | 流動資產淨值 | 1,878,500 | 1.233% | 1,855,619 | 2,064,563 | 2,035,339 | 2,322,526 | 資產總額減流動負債 | 3,307,218 | 0.694% | 3,284,426 | 3,251,298 | 3,311,950 | 3,491,149 |
| 27,714 | -28.557% | 38,792 | 31,464 | 39,487 | 51,339 |
股本 | 21,254 | 0.000% | 21,254 | 21,254 | 21,516 | 22,337 | 儲備 | 3,188,320 | 0.744% | 3,164,782 | 3,140,286 | 3,183,082 | 3,344,357 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,209,574 | 0.739% | 3,186,036 | 3,161,540 | 3,204,598 | 3,366,694 | 非控股權益 | 69,930 | 17.336% | 59,598 | 58,294 | 67,865 | 73,116 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,279,504 | 1.044% | 3,245,634 | 3,219,834 | 3,272,463 | 3,439,810 |
承擔 | -- | -- | 39,598 | 64,792 | 54,274 | 12,288 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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