投資物業 | 96,443 | -7.909% | 104,726 | 117,439 | 23,118 | 22,553 | 物業、廠房、設備及其他 | 949,011 | -14.650% | 1,111,906 | 1,106,137 | 1,261,394 | 1,188,935 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 12,528 | -12.812% | 14,369 | 14,369 | 14,369 | 14,369 | 聯營公司及共同控制公司權益 | 8,596 | 7004.132% | 121 | 121 | 121 | 121 | 其他非流動資產 | 61,129 | 31.035% | 46,651 | 46,152 | 34,106 | 12,429 | | 1,127,707 | -11.744% | 1,277,773 | 1,284,218 | 1,333,108 | 1,238,407 | | 存貨 | 76,237 | 53.253% | 49,746 | 85,369 | 96,198 | 83,247 |
現金及銀行結存 | 1,042,997 | -2.615% | 1,070,999 | 760,662 | 648,837 | 417,874 | 其他流動資產 | 3,834,073 | 20.767% | 3,174,776 | 2,705,647 | 2,857,353 | 2,540,809 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,953,307 | 15.313% | 4,295,521 | 3,551,678 | 3,602,388 | 3,041,930 |
其他流動負債 | 3,710,371 | 17.920% | 3,146,506 | 2,443,843 | 2,474,345 | 1,916,038 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,710,371 | 17.920% | 3,146,506 | 2,443,843 | 2,474,345 | 1,916,038 | 流動資產淨值 | 1,242,936 | 8.174% | 1,149,015 | 1,107,835 | 1,128,043 | 1,125,892 | 資產總額減流動負債 | 2,370,643 | -2.314% | 2,426,788 | 2,392,053 | 2,461,151 | 2,364,299 |
| 81,100 | -39.449% | 133,937 | 139,476 | 193,566 | 231,966 |
股本 | 59,490 | 0.000% | 59,490 | 59,490 | 59,490 | 59,490 | 儲備 | 2,025,089 | -1.038% | 2,046,340 | 2,025,706 | 2,061,195 | 1,942,626 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,084,579 | -1.009% | 2,105,830 | 2,085,196 | 2,120,685 | 2,002,116 | 非控股權益 | 204,964 | 9.594% | 187,021 | 167,381 | 146,900 | 130,217 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,289,543 | -0.144% | 2,292,851 | 2,252,577 | 2,267,585 | 2,132,333 |
承擔 | -- | -- | 12,383 | 49,258 | 24,332 | 18,870 | 或然負債 | -- | -- | 669,417 | 908,977 | 1,035,415 | 991,905 |
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