投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 670,765 | -43.402% | 1,185,136 | 1,195,950 | 1,223,700 | 1,312,236 | 租賃土地 | 43,914 | -32.916% | 65,461 | 56,957 | 64,001 | 49,851 | 無形資產 | 54,153 | -8.667% | 59,292 | 61,411 | 87,265 | 93,843 | 聯營公司及共同控制公司權益 | 425,130 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 639,969 | 648.721% | 85,475 | 78,391 | 72,405 | 68,382 | | 1,833,931 | 31.430% | 1,395,364 | 1,392,709 | 1,447,371 | 1,524,312 | | 存貨 | 586,842 | -31.756% | 859,912 | 1,181,862 | 798,614 | 710,735 |
現金及銀行結存 | 748,255 | -13.662% | 866,658 | 607,439 | 425,242 | 577,237 | 其他流動資產 | 743,726 | -17.950% | 906,434 | 1,097,643 | 987,253 | 809,109 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,078,823 | -21.047% | 2,633,004 | 2,886,944 | 2,211,109 | 2,097,081 |
其他流動負債 | 761,159 | -26.970% | 1,042,256 | 1,587,178 | 1,142,012 | 1,018,848 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 761,159 | -26.970% | 1,042,256 | 1,587,178 | 1,142,012 | 1,018,848 | 流動資產淨值 | 1,317,664 | -17.167% | 1,590,748 | 1,299,766 | 1,069,097 | 1,078,233 | 資產總額減流動負債 | 3,151,595 | 5.542% | 2,986,112 | 2,692,475 | 2,516,468 | 2,602,545 |
| 28,570 | -66.236% | 84,617 | 72,551 | 96,434 | 110,790 |
股本 | -- | -- | 11,442 | 11,442 | 11,442 | 11,442 | 儲備 | 3,123,025 | 8.061% | 2,890,053 | 2,608,482 | 2,408,592 | 2,480,313 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,123,025 | 7.635% | 2,901,495 | 2,619,924 | 2,420,034 | 2,491,755 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,123,025 | 7.635% | 2,901,495 | 2,619,924 | 2,420,034 | 2,491,755 |
承擔 | -- | -- | 63,208 | 72,464 | 16,815 | 27,967 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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