| 投資物業 | 0 | -- | 0 | 16,875 | 0 | 9,929 | | 物業、廠房、設備及其他 | 324,612 | -0.852% | 327,402 | 1,579,787 | 2,004,170 | 2,191,391 | | 租賃土地 | 280,556 | 86.919% | 150,095 | 359,042 | 348,165 | 360,195 | | 無形資產 | 1,157 | -43.113% | 2,035 | 4,209 | 9,113 | 17,389 | | 聯營公司及共同控制公司權益 | 41,666 | 2400.301% | 1,666 | 1,755 | 1,857 | 2,145 | | 其他非流動資產 | 11,951 | 234.147% | 3,577 | 3,007 | 27,237 | 29,793 | | 659,942 | 36.134% | 484,775 | 1,964,674 | 2,390,543 | 2,610,842 | | | 存貨 | 435,426 | 9.477% | 397,733 | 454,882 | 670,218 | 715,283 |
| 現金及銀行結存 | 153,156 | 76.469% | 86,789 | 99,073 | 459,658 | 475,191 | | 其他流動資產 | 1,078,142 | -25.691% | 1,450,886 | 369,453 | 518,187 | 656,295 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,666,724 | -13.883% | 1,935,408 | 923,408 | 1,648,063 | 1,846,769 |
| 其他流動負債 | 1,811,209 | -5.514% | 1,916,905 | 2,423,121 | 2,972,995 | 3,010,092 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,811,209 | -5.514% | 1,916,905 | 2,423,121 | 2,972,995 | 3,010,092 | | 流動資產淨值 | (144,485) | -- | 18,503 | (1,499,713) | (1,324,932) | (1,163,323) | | 資產總額減流動負債 | 515,457 | 2.420% | 503,278 | 464,961 | 1,065,610 | 1,447,519 |
| 11,307 | -0.672% | 11,384 | 130,258 | 155,257 | 87,771 |
| 股本 | 797,848 | 0.000% | 797,848 | 797,848 | 797,848 | 797,848 | | 儲備 | (293,346) | -4.003% | (305,579) | (373,835) | 190,112 | 615,390 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 504,502 | 2.485% | 492,269 | 424,013 | 987,961 | 1,413,239 | | 非控股權益 | (352) | -6.346% | (375) | (89,311) | (77,608) | (53,491) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 504,150 | 2.492% | 491,894 | 334,703 | 910,353 | 1,359,748 |
|
