投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 392,172 | -1.765% | 399,217 | 414,804 | 434,287 | 470,023 | 租賃土地 | 70,649 | -10.781% | 79,186 | 66,216 | 38,271 | 60,200 | 無形資產 | 626 | -16.198% | 747 | 1,068 | 178 | 275 | 聯營公司及共同控制公司權益 | 47,613 | 32.930% | 35,818 | 29,181 | 28,760 | 18,688 | 其他非流動資產 | 102,506 | -23.137% | 133,362 | 93,859 | 93,701 | 78,215 | | 613,566 | -5.362% | 648,330 | 605,128 | 595,197 | 627,401 | | 存貨 | 668,033 | 6.995% | 624,358 | 867,591 | 1,035,848 | 891,213 |
現金及銀行結存 | 534,877 | 14.427% | 467,438 | 487,238 | 672,770 | 682,315 | 其他流動資產 | 1,325,308 | 13.710% | 1,165,520 | 1,192,595 | 1,411,634 | 1,544,831 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,528,218 | 12.001% | 2,257,316 | 2,547,424 | 3,120,252 | 3,118,359 |
其他流動負債 | 1,611,754 | 19.002% | 1,354,392 | 1,424,215 | 1,842,488 | 1,852,971 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,611,754 | 19.002% | 1,354,392 | 1,424,215 | 1,842,488 | 1,852,971 | 流動資產淨值 | 916,464 | 1.500% | 902,924 | 1,123,209 | 1,277,764 | 1,265,388 | 資產總額減流動負債 | 1,530,030 | -1.368% | 1,551,254 | 1,728,337 | 1,872,961 | 1,892,789 |
| 58,203 | -9.300% | 64,171 | 55,286 | 19,814 | 36,929 |
股本 | 72,990 | 0.000% | 72,990 | 72,990 | 72,990 | 72,975 | 儲備 | 1,312,276 | -1.432% | 1,331,344 | 1,503,859 | 1,672,455 | 1,686,895 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,385,266 | -1.358% | 1,404,334 | 1,576,849 | 1,745,445 | 1,759,870 | 非控股權益 | 86,561 | 4.607% | 82,749 | 96,202 | 107,702 | 95,990 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,471,827 | -1.026% | 1,487,083 | 1,673,051 | 1,853,147 | 1,855,860 |
承擔 | -- | -- | 0 | 0 | 1,433 | 1,285 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|