投資物業 | 213,300 | -19.184% | 263,934 | 170,100 | 177,240 | 183,040 | 物業、廠房、設備及其他 | 1,294,599 | 10.355% | 1,173,126 | 1,095,279 | 1,171,205 | 1,185,289 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 21,960 | -4.588% | 23,016 | 24,072 | 25,128 | 24,948 | 聯營公司及共同控制公司權益 | 44,510 | -14.354% | 51,970 | 77,416 | 94,150 | 132,935 | 其他非流動資產 | 25,815 | 67.641% | 15,399 | 15,963 | 33,145 | 75,261 | | 1,600,184 | 4.762% | 1,527,445 | 1,382,830 | 1,500,868 | 1,601,473 | | 存貨 | 143,914 | -1.136% | 145,568 | 154,482 | 80,093 | 76,183 |
現金及銀行結存 | 770,225 | -14.947% | 905,585 | 742,581 | 1,045,149 | 728,119 | 其他流動資產 | 4,056,908 | 28.892% | 3,147,517 | 2,570,766 | 2,111,348 | 2,704,053 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,971,047 | 18.396% | 4,198,670 | 3,467,829 | 3,236,590 | 3,508,355 |
其他流動負債 | 4,651,892 | 23.611% | 3,763,332 | 2,879,164 | 2,828,321 | 2,748,481 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,651,892 | 23.611% | 3,763,332 | 2,879,164 | 2,828,321 | 2,748,481 | 流動資產淨值 | 319,155 | -26.688% | 435,338 | 588,665 | 408,269 | 759,874 | 資產總額減流動負債 | 1,919,339 | -2.213% | 1,962,783 | 1,971,495 | 1,909,137 | 2,361,347 |
| 549,230 | 19.083% | 461,217 | 467,492 | 367,780 | 881,045 |
股本 | 87,611 | 0.000% | 87,611 | 87,611 | 87,611 | 87,611 | 儲備 | 1,288,390 | -9.112% | 1,417,553 | 1,418,698 | 1,453,864 | 1,390,626 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,376,001 | -8.581% | 1,505,164 | 1,506,309 | 1,541,475 | 1,478,237 | 非控股權益 | (5,892) | 63.758% | (3,598) | (2,306) | (118) | 2,065 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,370,109 | -8.755% | 1,501,566 | 1,504,003 | 1,541,357 | 1,480,302 |
承擔 | -- | -- | 28,778 | 29,472 | 30,838 | 38,215 | 或然負債 | -- | -- | 766,422 | 448,057 | 418,394 | 468,977 |
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