投資物業 | 221,700 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 971,123 | -15.088% | 1,143,686 | 1,128,116 | 1,085,833 | 1,031,363 | 租賃土地 | 241,044 | -13.958% | 280,147 | 284,265 | 319,916 | 354,133 | 無形資產 | 143,325 | 0.000% | 143,325 | 29,101 | 29,101 | 29,101 | 聯營公司及共同控制公司權益 | 4,800 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 46,955 | -26.513% | 63,896 | 87,998 | 159,939 | 164,923 | | 1,628,947 | -0.129% | 1,631,054 | 1,529,480 | 1,594,789 | 1,579,520 | | 存貨 | 70,343 | 5.873% | 66,441 | 71,975 | 86,746 | 83,939 |
現金及銀行結存 | 359,702 | 48.267% | 242,604 | 305,171 | 264,337 | 237,343 | 其他流動資產 | 725,963 | -3.388% | 751,425 | 718,360 | 773,462 | 803,800 | 持作出售資產 | 0 | -- | 50,011 | 0 | 0 | 0 | | | 1,156,008 | 4.100% | 1,110,481 | 1,095,506 | 1,124,545 | 1,125,082 |
其他流動負債 | 889,611 | 4.611% | 850,397 | 766,699 | 834,985 | 777,648 | 持作出售資產相關負債 | 0 | -- | 23,181 | 0 | 0 | 0 | | | 889,611 | 1.835% | 873,578 | 766,699 | 834,985 | 777,648 | 流動資產淨值 | 266,397 | 12.450% | 236,903 | 328,807 | 289,560 | 347,434 | 資產總額減流動負債 | 1,895,344 | 1.466% | 1,867,957 | 1,858,287 | 1,884,349 | 1,926,954 |
| 430,603 | 6.162% | 405,610 | 360,760 | 369,821 | 452,527 |
股本 | 334,394 | 0.000% | 334,394 | 334,394 | 334,394 | 334,394 | 儲備 | 1,116,890 | 1.064% | 1,105,128 | 1,089,791 | 1,164,613 | 1,092,443 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,451,284 | 0.817% | 1,439,522 | 1,424,185 | 1,499,007 | 1,426,837 | 非控股權益 | 13,457 | -41.043% | 22,825 | 73,342 | 15,521 | 47,590 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,464,741 | 0.164% | 1,462,347 | 1,497,527 | 1,514,528 | 1,474,427 |
承擔 | -- | -- | 153,706 | 178,778 | 262,531 | 149,561 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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