投資物業 | 18,959 | 10.988% | 17,082 | 15,224 | 14,016 | 12,046 | 物業、廠房、設備及其他 | 145,360 | 6.575% | 136,392 | 118,250 | 75,134 | 74,384 | 租賃土地 | 16,401 | 15.176% | 14,240 | 14,603 | 14,315 | 16,718 | 無形資產 | 233,803 | 26.271% | 185,160 | 156,908 | 112,064 | 64,011 | 聯營公司及共同控制公司權益 | 126,710 | 2.494% | 123,627 | 109,733 | 96,012 | 78,349 | 其他非流動資產 | 450,940 | 29.919% | 347,094 | 299,851 | 249,027 | 212,362 | | 992,173 | 20.469% | 823,595 | 714,569 | 560,568 | 457,870 | | 存貨 | 72,372 | 26.629% | 57,153 | 49,198 | 45,371 | 40,943 |
現金及銀行結存 | 199,485 | 1.700% | 196,150 | 204,987 | 148,116 | 145,464 | 其他流動資產 | 991,547 | 31.907% | 751,703 | 644,381 | 607,525 | 555,700 | 持作出售資產 | 689 | 0.000% | 689 | 0 | 0 | 0 | | | 1,264,093 | 25.693% | 1,005,695 | 898,566 | 801,012 | 742,107 |
其他流動負債 | 1,276,197 | 26.276% | 1,010,641 | 873,375 | 787,860 | 705,145 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,276,197 | 26.276% | 1,010,641 | 873,375 | 787,860 | 705,145 | 流動資產淨值 | (12,104) | 144.723% | (4,946) | 25,191 | 13,152 | 36,962 | 資產總額減流動負債 | 980,069 | 19.718% | 818,649 | 739,760 | 573,720 | 494,832 |
| 470,077 | 30.979% | 358,895 | 316,891 | 215,526 | 181,786 |
股本 | 24,742 | -0.040% | 24,752 | 24,752 | 24,571 | 24,571 | 儲備 | 279,535 | 8.380% | 257,922 | 230,684 | 204,927 | 183,888 | 其他 | 50,290 | 1.163% | 49,712 | 45,621 | 45,624 | 46,738 | 股東資金 | 354,567 | 6.673% | 332,386 | 301,057 | 275,122 | 255,197 | 非控股權益 | 155,425 | 22.028% | 127,368 | 121,812 | 83,072 | 57,849 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 509,992 | 10.927% | 459,754 | 422,869 | 358,194 | 313,046 |
承擔 | -- | -- | 46,079 | 42,568 | 55,442 | 54,937 | 或然負債 | -- | -- | 4,327 | 5,116 | 5,256 | 3,073 |
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