投資物業 | 1,127,145 | 6.083% | 1,062,513 | 854,848 | 817,765 | 863,436 | 物業、廠房、設備及其他 | 724,098 | -0.722% | 729,364 | 841,019 | 499,629 | 328,561 | 租賃土地 | 143,608 | -2.716% | 147,618 | 185,662 | 226,340 | 174,374 | 無形資產 | 2,715 | 2.685% | 2,644 | 4,005 | 5,314 | 18,175 | 聯營公司及共同控制公司權益 | 114 | -49.107% | 224 | 9,053 | 10,348 | 12,041 | 其他非流動資產 | 21,753 | 31.518% | 16,540 | 54,500 | 104,385 | 122,057 | | 2,019,433 | 3.090% | 1,958,903 | 1,949,087 | 1,663,781 | 1,518,644 | | 存貨 | 614,459 | -10.780% | 688,700 | 696,489 | 864,995 | 998,371 |
現金及銀行結存 | 195,664 | 39.253% | 140,510 | 308,282 | 505,493 | 752,195 | 其他流動資產 | 543,858 | 10.783% | 490,920 | 453,292 | 622,094 | 716,629 | 持作出售資產 | 0 | -- | 5,914 | 0 | 0 | 0 | | | 1,353,981 | 2.107% | 1,326,044 | 1,458,063 | 1,992,582 | 2,467,195 |
其他流動負債 | 1,411,263 | 5.208% | 1,341,398 | 1,128,035 | 1,058,465 | 1,112,796 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,411,263 | 5.208% | 1,341,398 | 1,128,035 | 1,058,465 | 1,112,796 | 流動資產淨值 | (57,282) | 273.075% | (15,354) | 330,028 | 934,117 | 1,354,399 | 資產總額減流動負債 | 1,962,151 | 0.957% | 1,943,549 | 2,279,115 | 2,597,898 | 2,873,043 |
| 392,101 | 5.437% | 371,881 | 274,885 | 243,199 | 159,085 |
股本 | 209,982 | 0.000% | 209,982 | 209,982 | 209,982 | 209,982 | 儲備 | 1,331,231 | -1.375% | 1,349,784 | 1,780,166 | 2,124,160 | 2,470,863 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,541,213 | -1.189% | 1,559,766 | 1,990,148 | 2,334,142 | 2,680,845 | 非控股權益 | 28,837 | 142.287% | 11,902 | 14,082 | 20,557 | 33,113 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,570,050 | -0.103% | 1,571,668 | 2,004,230 | 2,354,699 | 2,713,958 |
承擔 | -- | -- | 25,980 | 117,931 | 290,089 | 1,077,166 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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