投資物業 | 56,692 | -9.451% | 62,609 | 72,225 | 83,195 | 72,524 | 物業、廠房、設備及其他 | 1,175,999 | -2.241% | 1,202,956 | 1,307,647 | 1,336,105 | 1,341,494 | 租賃土地 | 191,575 | 11.794% | 171,364 | 194,534 | 196,861 | 217,398 | 無形資產 | 29,766 | -- | 0 | 3,015 | 6,030 | 9,045 | 聯營公司及共同控制公司權益 | 26,018 | 4.410% | 24,919 | 23,767 | 23,598 | 22,793 | 其他非流動資產 | 38,272 | -45.469% | 70,184 | 70,354 | 82,722 | 83,568 | | 1,518,322 | -0.895% | 1,532,032 | 1,671,542 | 1,728,511 | 1,746,822 | | 存貨 | 784,735 | 0.105% | 783,908 | 929,526 | 1,717,220 | 1,218,169 |
現金及銀行結存 | 914,502 | -9.016% | 1,005,127 | 1,147,563 | 767,133 | 1,026,254 | 其他流動資產 | 1,397,059 | -11.566% | 1,579,772 | 1,298,134 | 1,535,526 | 1,434,466 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,096,296 | -8.089% | 3,368,807 | 3,375,223 | 4,019,879 | 3,678,889 |
其他流動負債 | 972,989 | -16.502% | 1,165,291 | 1,182,174 | 1,771,099 | 1,619,636 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 972,989 | -16.502% | 1,165,291 | 1,182,174 | 1,771,099 | 1,619,636 | 流動資產淨值 | 2,123,307 | -3.640% | 2,203,516 | 2,193,049 | 2,248,780 | 2,059,253 | 資產總額減流動負債 | 3,641,629 | -2.514% | 3,735,548 | 3,864,591 | 3,977,291 | 3,806,075 |
| 185,856 | -30.360% | 266,882 | 440,824 | 218,193 | 226,286 |
股本 | 889,810 | 0.000% | 889,810 | 889,810 | 889,810 | 889,810 | 儲備 | 2,347,779 | -1.293% | 2,378,536 | 2,331,257 | 2,670,428 | 2,504,762 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,237,589 | -0.941% | 3,268,346 | 3,221,067 | 3,560,238 | 3,394,572 | 非控股權益 | 218,184 | 8.918% | 200,320 | 202,700 | 198,860 | 185,217 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,455,773 | -0.372% | 3,468,666 | 3,423,767 | 3,759,098 | 3,579,789 |
承擔 | -- | -- | 86,721 | 86,607 | 116,978 | 105,938 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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