投資物業 | 0 | -- | 3,933 | 4,533 | 5,132 | 5,729 | 物業、廠房、設備及其他 | 914,341 | -5.930% | 971,977 | 1,075,398 | 1,150,775 | 1,056,488 | 租賃土地 | 61,818 | -5.445% | 65,378 | 68,815 | 87,362 | 73,965 | 無形資產 | 4,164 | -21.670% | 5,316 | 6,173 | 5,987 | 6,158 | 聯營公司及共同控制公司權益 | 29,623 | 18.492% | 25,000 | 0 | 0 | 0 | 其他非流動資產 | 31,457 | 40.709% | 22,356 | 12,962 | 12,096 | 46,254 | | 1,041,403 | -4.804% | 1,093,960 | 1,167,881 | 1,261,352 | 1,188,594 | | 存貨 | 1,195,126 | 17.222% | 1,019,545 | 685,180 | 629,221 | 794,069 |
現金及銀行結存 | 230,871 | -49.238% | 454,812 | 467,469 | 249,213 | 166,882 | 其他流動資產 | 647,609 | -9.407% | 714,859 | 584,392 | 649,681 | 497,103 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,073,606 | -5.281% | 2,189,216 | 1,737,041 | 1,528,115 | 1,458,054 |
其他流動負債 | 1,596,119 | -1.859% | 1,626,352 | 1,319,707 | 1,349,305 | 1,333,939 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,596,119 | -1.859% | 1,626,352 | 1,319,707 | 1,349,305 | 1,333,939 | 流動資產淨值 | 477,487 | -15.168% | 562,864 | 417,334 | 178,810 | 124,115 | 資產總額減流動負債 | 1,518,890 | -8.325% | 1,656,824 | 1,585,215 | 1,440,162 | 1,312,709 |
| 44,061 | -36.705% | 69,612 | 97,225 | 89,546 | 73,074 |
股本 | 6,329 | 0.000% | 6,329 | 6,329 | 6,329 | 6,329 | 儲備 | 1,395,251 | -7.579% | 1,509,676 | 1,399,659 | 1,259,397 | 1,188,935 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,401,580 | -7.548% | 1,516,005 | 1,405,988 | 1,265,726 | 1,195,264 | 非控股權益 | 73,249 | 2.868% | 71,207 | 82,002 | 84,890 | 44,371 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,474,829 | -7.081% | 1,587,212 | 1,487,990 | 1,350,616 | 1,239,635 |
承擔 | -- | -- | 24,422 | 208,855 | 259,247 | 100,889 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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