投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 561,822 | -4.352% | 587,387 | 552,245 | 538,224 | 626,540 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 582,948 | -8.688% | 638,415 | 727,195 | 404,404 | 443,459 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 46,734 | -0.886% | 47,152 | 41,944 | 41,231 | 42,348 | | 1,191,504 | -6.399% | 1,272,954 | 1,321,384 | 983,859 | 1,112,347 | | 存貨 | 781,202 | 5.410% | 741,108 | 854,170 | 531,189 | 397,324 |
現金及銀行結存 | 466,554 | 0.843% | 462,655 | 301,362 | 378,913 | 358,613 | 其他流動資產 | 536,998 | -16.089% | 639,961 | 599,293 | 520,776 | 372,756 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,784,754 | -3.198% | 1,843,724 | 1,754,825 | 1,430,878 | 1,128,693 |
其他流動負債 | 976,980 | -11.755% | 1,107,123 | 1,225,123 | 890,961 | 697,620 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 976,980 | -11.755% | 1,107,123 | 1,225,123 | 890,961 | 697,620 | 流動資產淨值 | 807,774 | 9.662% | 736,601 | 529,702 | 539,917 | 431,073 | 資產總額減流動負債 | 1,999,278 | -0.511% | 2,009,555 | 1,851,086 | 1,523,776 | 1,543,420 |
| 743,355 | -7.600% | 804,497 | 811,608 | 487,559 | 505,218 |
股本 | 27,260 | 0.364% | 27,161 | 27,161 | 27,161 | 27,161 | 儲備 | 1,200,191 | 4.089% | 1,153,040 | 992,990 | 998,781 | 1,008,829 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,227,451 | 4.004% | 1,180,201 | 1,020,151 | 1,025,942 | 1,035,990 | 非控股權益 | 28,472 | 14.543% | 24,857 | 19,327 | 10,275 | 2,212 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,255,923 | 4.221% | 1,205,058 | 1,039,478 | 1,036,217 | 1,038,202 |
承擔 | 0 | -- | 1,131 | 0 | 880 | 1,915 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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