投資物業 | 222,451 | -0.201% | 222,900 | 195,710 | 135,118 | 344,096 | 物業、廠房、設備及其他 | 962,000 | -6.811% | 1,032,307 | 1,130,285 | 2,456,452 | 2,032,633 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 117,834 | 1.670% | 115,899 | 177,298 | 230,964 | 231,570 | 聯營公司及共同控制公司權益 | 1,237,645 | -0.298% | 1,241,342 | 1,209,492 | 5,208 | 5,772 | 其他非流動資產 | 1,176,783 | 2.056% | 1,153,071 | 326,108 | 197,788 | 123,736 | | 3,716,713 | -1.296% | 3,765,519 | 3,038,893 | 3,025,530 | 2,737,807 | | 存貨 | 360,100 | -8.429% | 393,246 | 416,857 | 1,296,801 | 1,169,493 |
現金及銀行結存 | 594,377 | -3.525% | 616,093 | 1,088,116 | 758,317 | 565,302 | 其他流動資產 | 1,404,588 | -14.572% | 1,644,169 | 3,467,635 | 5,339,441 | 3,966,761 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,359,065 | -11.096% | 2,653,508 | 4,972,608 | 7,394,559 | 5,701,556 |
其他流動負債 | 1,927,090 | -2.040% | 1,967,212 | 3,144,534 | 4,653,729 | 3,197,301 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,927,090 | -2.040% | 1,967,212 | 3,144,534 | 4,653,729 | 3,197,301 | 流動資產淨值 | 431,975 | -37.057% | 686,296 | 1,828,074 | 2,740,830 | 2,504,255 | 資產總額減流動負債 | 4,148,688 | -6.809% | 4,451,815 | 4,866,967 | 5,766,360 | 5,242,062 |
| 337,206 | -37.172% | 536,713 | 408,054 | 1,038,861 | 1,015,863 |
股本 | 56,848 | 0.000% | 56,848 | 56,848 | 56,848 | 55,666 | 儲備 | 3,732,279 | -3.546% | 3,869,501 | 4,350,107 | 3,745,525 | 3,350,258 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,789,127 | -3.495% | 3,926,349 | 4,406,955 | 3,802,373 | 3,405,924 | 非控股權益 | 22,355 | -- | (11,247) | 51,958 | 925,126 | 820,275 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,811,482 | -2.647% | 3,915,102 | 4,458,913 | 4,727,499 | 4,226,199 |
承擔 | -- | -- | 5,444 | 8,124 | 45,088 | 101,996 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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