投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,370,382 | -3.210% | 1,415,823 | 1,482,133 | 1,417,683 | 1,392,360 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 13,215 | 7.021% | 12,348 | 13,274 | 13,615 | 13,396 | 聯營公司及共同控制公司權益 | 8,832 | 4.065% | 8,487 | 15,310 | 22,204 | 22,400 | 其他非流動資產 | 123,440 | 5.597% | 116,897 | 151,191 | 116,508 | 119,782 | | 1,515,869 | -2.426% | 1,553,555 | 1,661,908 | 1,570,010 | 1,547,938 | | 存貨 | 373,871 | 9.181% | 342,431 | 401,028 | 540,226 | 733,362 |
現金及銀行結存 | 431,466 | -39.847% | 717,286 | 799,660 | 972,841 | 685,352 | 其他流動資產 | 972,064 | 18.212% | 822,305 | 948,617 | 902,071 | 1,338,298 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,777,401 | -5.559% | 1,882,022 | 2,149,305 | 2,415,138 | 2,757,012 |
其他流動負債 | 400,099 | -1.948% | 408,048 | 558,118 | 675,427 | 677,653 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 400,099 | -1.948% | 408,048 | 558,118 | 675,427 | 677,653 | 流動資產淨值 | 1,377,302 | -6.559% | 1,473,974 | 1,591,187 | 1,739,711 | 2,079,359 | 資產總額減流動負債 | 2,893,171 | -4.438% | 3,027,529 | 3,253,095 | 3,309,721 | 3,627,297 |
| 57,632 | -16.375% | 68,917 | 77,940 | 119,671 | 280,161 |
股本 | 1,652,854 | 0.000% | 1,652,854 | 1,652,854 | 1,652,854 | 1,652,854 | 儲備 | 1,069,423 | -10.087% | 1,189,393 | 1,393,152 | 1,401,816 | 1,535,145 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,722,277 | -4.221% | 2,842,247 | 3,046,006 | 3,054,670 | 3,187,999 | 非控股權益 | 113,262 | -2.667% | 116,365 | 129,149 | 135,380 | 159,137 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,835,539 | -4.160% | 2,958,612 | 3,175,155 | 3,190,050 | 3,347,136 |
承擔 | -- | -- | 46,682 | 96,766 | 231,543 | 274,870 | 或然負債 | -- | -- | 0 | 0 | 25,747 | 28,131 |
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