投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 0 | -- | 12,964,000 | 14,315,000 | 14,439,000 | 15,753,000 | 租賃土地 | 0 | -- | 19,888,000 | 21,230,000 | 16,035,000 | 23,627,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 2,059,965,000 | 20.241% | 1,713,192,000 | 786,835,000 | 391,732,000 | 240,536,000 | | 2,059,965,000 | 17.979% | 1,746,044,000 | 822,380,000 | 422,206,000 | 279,916,000 | | 存貨 | 312,153,000 | -5.427% | 330,065,000 | 223,407,000 | 159,757,000 | 166,756,000 |
現金及銀行結存 | 1,143,691,000 | -4.813% | 1,201,518,000 | 1,703,918,000 | 2,166,743,000 | 1,772,358,000 | 其他流動資產 | 318,432,000 | 11.413% | 285,811,000 | 302,890,000 | 368,823,000 | 1,078,122,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,774,276,000 | -2.373% | 1,817,394,000 | 2,230,215,000 | 2,695,323,000 | 3,017,236,000 |
其他流動負債 | 779,024,000 | -0.711% | 784,604,000 | 655,847,000 | 672,740,000 | 784,136,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 779,024,000 | -0.711% | 784,604,000 | 655,847,000 | 672,740,000 | 784,136,000 | 流動資產淨值 | 995,252,000 | -3.635% | 1,032,790,000 | 1,574,368,000 | 2,022,583,000 | 2,233,100,000 | 資產總額減流動負債 | 3,055,217,000 | 9.946% | 2,778,834,000 | 2,396,748,000 | 2,444,789,000 | 2,513,016,000 |
| 13,407,000 | -12.998% | 15,410,000 | 19,339,000 | 15,176,000 | 22,754,000 |
股本 | 150,273,000 | -0.497% | 151,024,000 | 152,264,000 | 152,798,000 | 153,003,000 | 儲備 | 2,875,113,000 | 10.591% | 2,599,765,000 | 2,224,265,000 | 2,276,023,000 | 2,313,824,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,025,386,000 | 9.982% | 2,750,789,000 | 2,376,529,000 | 2,428,821,000 | 2,466,827,000 | 非控股權益 | 16,424,000 | 29.988% | 12,635,000 | 880,000 | 792,000 | 23,435,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,041,810,000 | 10.074% | 2,763,424,000 | 2,377,409,000 | 2,429,613,000 | 2,490,262,000 |
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