投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 911,094 | -1.592% | 925,830 | 871,147 | 826,745 | 754,864 | 租賃土地 | 262,256 | 2.517% | 255,816 | 264,054 | 264,856 | 268,408 | 無形資產 | 29,605 | -3.160% | 30,571 | 32,656 | 34,473 | 38,308 | 聯營公司及共同控制公司權益 | 253,408 | 4.074% | 243,488 | 232,630 | 233,941 | 209,179 | 其他非流動資產 | 113,534 | 12.166% | 101,220 | 89,774 | 67,966 | 60,472 | | 1,569,897 | 0.833% | 1,556,925 | 1,490,261 | 1,427,981 | 1,331,231 | | 存貨 | 256,690 | 0.037% | 256,595 | 250,898 | 244,241 | 207,433 |
現金及銀行結存 | 107,714 | 17.985% | 91,295 | 121,759 | 93,438 | 108,590 | 其他流動資產 | 208,506 | 18.050% | 176,625 | 161,778 | 185,461 | 242,001 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 572,910 | 9.227% | 524,515 | 534,435 | 523,140 | 558,024 |
其他流動負債 | 703,751 | 4.532% | 673,237 | 647,076 | 667,385 | 641,280 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 703,751 | 4.532% | 673,237 | 647,076 | 667,385 | 641,280 | 流動資產淨值 | (130,841) | -12.023% | (148,722) | (112,641) | (144,245) | (83,256) | 資產總額減流動負債 | 1,439,056 | 2.191% | 1,408,203 | 1,377,620 | 1,283,736 | 1,247,975 |
| 457,543 | 4.928% | 436,056 | 421,811 | 344,194 | 332,901 |
股本 | 121,245 | -0.031% | 121,282 | 119,349 | 119,896 | 121,071 | 儲備 | 703,320 | 1.265% | 694,533 | 683,640 | 667,704 | 653,111 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 824,565 | 1.073% | 815,815 | 802,989 | 787,600 | 774,182 | 非控股權益 | 156,948 | 0.394% | 156,332 | 152,820 | 151,942 | 140,892 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 981,513 | 0.963% | 972,147 | 955,809 | 939,542 | 915,074 |
承擔 | -- | -- | 240,733 | 242,116 | 263,615 | 276,192 | 或然負債 | -- | -- | 8,193 | 8,563 | 8,927 | 14,863 |
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