投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 925,830 | 6.277% | 871,147 | 826,745 | 754,864 | 719,140 | 租賃土地 | 255,816 | -3.120% | 264,054 | 264,856 | 268,408 | 266,012 | 無形資產 | 30,571 | -6.385% | 32,656 | 34,473 | 38,308 | 8,620 | 聯營公司及共同控制公司權益 | 243,488 | 4.667% | 232,630 | 233,941 | 209,179 | 188,342 | 其他非流動資產 | 101,220 | 12.750% | 89,774 | 67,966 | 60,472 | 101,122 | | 1,556,925 | 4.473% | 1,490,261 | 1,427,981 | 1,331,231 | 1,283,236 | | 存貨 | 256,595 | 2.271% | 250,898 | 244,241 | 207,433 | 152,191 |
現金及銀行結存 | 91,295 | -25.020% | 121,759 | 93,438 | 108,590 | 87,559 | 其他流動資產 | 176,625 | 9.177% | 161,778 | 185,461 | 242,001 | 215,910 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 524,515 | -1.856% | 534,435 | 523,140 | 558,024 | 455,660 |
其他流動負債 | 673,237 | 4.043% | 647,076 | 667,385 | 641,280 | 522,995 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 673,237 | 4.043% | 647,076 | 667,385 | 641,280 | 522,995 | 流動資產淨值 | (148,722) | 32.032% | (112,641) | (144,245) | (83,256) | (67,335) | 資產總額減流動負債 | 1,408,203 | 2.220% | 1,377,620 | 1,283,736 | 1,247,975 | 1,215,901 |
| 436,056 | 3.377% | 421,811 | 344,194 | 332,901 | 328,199 |
股本 | 121,282 | 1.620% | 119,349 | 119,896 | 121,071 | 121,071 | 儲備 | 694,533 | 1.593% | 683,640 | 667,704 | 653,111 | 625,254 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 815,815 | 1.597% | 802,989 | 787,600 | 774,182 | 746,325 | 非控股權益 | 156,332 | 2.298% | 152,820 | 151,942 | 140,892 | 141,377 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 972,147 | 1.709% | 955,809 | 939,542 | 915,074 | 887,702 |
承擔 | 240,733 | -0.571% | 242,116 | 263,615 | 276,192 | 207,092 | 或然負債 | 8,193 | -4.321% | 8,563 | 8,927 | 14,863 | 14,840 |
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