投資物業 | 49,851 | -2.912% | 51,346 | 54,356 | 53,889 | 56,381 | 物業、廠房、設備及其他 | 1,754,940 | -1.717% | 1,785,595 | 1,636,588 | 1,240,947 | 1,019,618 | 租賃土地 | 113,026 | -1.859% | 115,167 | 119,451 | 125,499 | 139,841 | 無形資產 | 8,417 | -5.607% | 8,917 | 9,917 | 0 | 0 | 聯營公司及共同控制公司權益 | 77,594 | 1.999% | 76,073 | 70,906 | 68,786 | 69,796 | 其他非流動資產 | 166,600 | -3.273% | 172,237 | 154,321 | 180,114 | 177,734 | | 2,170,428 | -1.761% | 2,209,335 | 2,045,539 | 1,669,235 | 1,463,370 | | 存貨 | 523,400 | -10.974% | 587,915 | 526,849 | 671,019 | 608,153 |
現金及銀行結存 | 402,113 | -14.398% | 469,747 | 526,940 | 532,274 | 625,059 | 其他流動資產 | 591,367 | -3.481% | 612,693 | 684,622 | 698,749 | 744,679 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,516,880 | -9.188% | 1,670,355 | 1,738,411 | 1,902,042 | 1,977,891 |
其他流動負債 | 1,044,168 | -3.261% | 1,079,364 | 1,111,299 | 940,726 | 864,186 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,044,168 | -3.261% | 1,079,364 | 1,111,299 | 940,726 | 864,186 | 流動資產淨值 | 472,712 | -20.014% | 590,991 | 627,112 | 961,316 | 1,113,705 | 資產總額減流動負債 | 2,643,140 | -5.613% | 2,800,326 | 2,672,651 | 2,630,551 | 2,577,075 |
| 244,557 | -34.017% | 370,635 | 291,638 | 307,444 | 307,528 |
股本 | 97,920 | 0.000% | 97,920 | 97,920 | 97,920 | 97,920 | 儲備 | 2,039,462 | -1.608% | 2,072,792 | 2,017,394 | 1,973,476 | 1,899,695 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,137,382 | -1.535% | 2,170,712 | 2,115,314 | 2,071,396 | 1,997,615 | 非控股權益 | 261,201 | 0.858% | 258,979 | 265,699 | 251,711 | 271,932 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,398,583 | -1.280% | 2,429,691 | 2,381,013 | 2,323,107 | 2,269,547 |
承擔 | -- | -- | 138,928 | 297,934 | 630,364 | 508,234 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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