投資物業 | 15,558 | -1.031% | 15,720 | 16,956 | 0 | 0 | 物業、廠房、設備及其他 | 745,750 | 1.471% | 734,941 | 635,866 | 513,308 | 516,782 | 租賃土地 | 52,629 | -0.250% | 52,761 | 56,468 | 59,361 | 56,967 | 無形資產 | 73,598 | -2.474% | 75,465 | 79,435 | 78,438 | 69,090 | 聯營公司及共同控制公司權益 | 2,400 | -0.539% | 2,413 | 1,599 | 10,985 | 14,835 | 其他非流動資產 | 140,074 | 6.634% | 131,360 | 53,699 | 91,450 | 59,949 | | 1,030,009 | 1.713% | 1,012,660 | 844,023 | 753,542 | 717,623 | | 存貨 | 253,922 | -12.423% | 289,941 | 229,919 | 163,114 | 206,457 |
現金及銀行結存 | 454,691 | 9.436% | 415,487 | 799,300 | 618,768 | 587,176 | 其他流動資產 | 1,331,966 | 1.155% | 1,316,759 | 964,211 | 961,199 | 865,885 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,040,579 | 0.910% | 2,022,187 | 1,993,430 | 1,743,081 | 1,659,518 |
其他流動負債 | 920,425 | -1.564% | 935,050 | 691,655 | 408,869 | 398,928 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 920,425 | -1.564% | 935,050 | 691,655 | 408,869 | 398,928 | 流動資產淨值 | 1,120,154 | 3.037% | 1,087,137 | 1,301,775 | 1,334,212 | 1,260,590 | 資產總額減流動負債 | 2,150,163 | 2.399% | 2,099,797 | 2,145,798 | 2,087,754 | 1,978,213 |
| 92,173 | -11.236% | 103,841 | 224,137 | 173,806 | 178,660 |
股本 | 137,351 | 0.000% | 137,351 | 139,081 | 139,768 | 140,377 | 儲備 | 1,860,632 | 4.119% | 1,787,025 | 1,708,568 | 1,691,251 | 1,604,436 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,997,983 | 3.825% | 1,924,376 | 1,847,649 | 1,831,019 | 1,744,813 | 非控股權益 | 60,007 | -16.168% | 71,580 | 74,012 | 82,929 | 54,740 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,057,990 | 3.108% | 1,995,956 | 1,921,661 | 1,913,948 | 1,799,553 |
承擔 | -- | -- | 873,323 | 267,870 | 177,047 | 47,401 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|