投資物業 | 15,720 | -7.289% | 16,956 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 734,941 | 15.581% | 635,866 | 513,308 | 516,782 | 366,532 | 租賃土地 | 52,761 | -6.565% | 56,468 | 59,361 | 56,967 | 60,514 | 無形資產 | 75,465 | -4.998% | 79,435 | 78,438 | 69,090 | 54,535 | 聯營公司及共同控制公司權益 | 2,413 | 50.907% | 1,599 | 10,985 | 14,835 | 17,117 | 其他非流動資產 | 131,360 | 144.623% | 53,699 | 91,450 | 59,949 | 100,291 | | 1,012,660 | 19.980% | 844,023 | 753,542 | 717,623 | 598,989 | | 存貨 | 289,941 | 26.106% | 229,919 | 163,114 | 206,457 | 283,890 |
現金及銀行結存 | 415,487 | -48.019% | 799,300 | 618,768 | 587,176 | 678,367 | 其他流動資產 | 1,316,759 | 36.563% | 964,211 | 961,199 | 865,885 | 953,569 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 4,247 | | | 2,022,187 | 1.443% | 1,993,430 | 1,743,081 | 1,659,518 | 1,920,073 |
其他流動負債 | 935,050 | 35.190% | 691,655 | 408,869 | 398,928 | 644,653 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 935,050 | 35.190% | 691,655 | 408,869 | 398,928 | 644,653 | 流動資產淨值 | 1,087,137 | -16.488% | 1,301,775 | 1,334,212 | 1,260,590 | 1,275,420 | 資產總額減流動負債 | 2,099,797 | -2.144% | 2,145,798 | 2,087,754 | 1,978,213 | 1,874,409 |
| 103,841 | -53.671% | 224,137 | 173,806 | 178,660 | 100,574 |
股本 | 137,351 | -1.244% | 139,081 | 139,768 | 140,377 | 139,944 | 儲備 | 1,787,025 | 4.592% | 1,708,568 | 1,691,251 | 1,604,436 | 1,618,568 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,924,376 | 4.153% | 1,847,649 | 1,831,019 | 1,744,813 | 1,758,512 | 非控股權益 | 71,580 | -3.286% | 74,012 | 82,929 | 54,740 | 15,323 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,995,956 | 3.866% | 1,921,661 | 1,913,948 | 1,799,553 | 1,773,835 |
承擔 | -- | -- | 267,870 | 177,047 | 47,401 | 335,263 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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