投資物業 | 121,118 | -6.897% | 130,091 | 124,828 | 136,665 | 128,085 | 物業、廠房、設備及其他 | 32,947 | 158.266% | 12,757 | 12,886 | 6,384 | 7,098 | 租賃土地 | -- | -- | 20,610 | 21,807 | 23,359 | 25,273 | 無形資產 | 2,808 | -8.085% | 3,055 | 3,485 | 3,485 | 3,832 | 聯營公司及共同控制公司權益 | 1,524,885 | 5.034% | 1,451,801 | 1,355,041 | 1,270,673 | 1,116,580 | 其他非流動資產 | 29,977 | 1.541% | 29,522 | 28,991 | 46,259 | 48,611 | | 1,711,735 | 3.878% | 1,647,836 | 1,547,038 | 1,486,825 | 1,329,479 | | 存貨 | 96,766 | 7.944% | 89,645 | 15,856 | 44,797 | 33,736 |
現金及銀行結存 | 58,967 | -22.762% | 76,345 | 121,371 | 152,228 | 124,298 | 其他流動資產 | 32,120 | -44.895% | 58,289 | 69,324 | 61,614 | 99,102 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 187,853 | -16.241% | 224,279 | 206,551 | 258,639 | 257,136 |
其他流動負債 | 152,233 | 2.367% | 148,713 | 125,701 | 108,361 | 146,465 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 152,233 | 2.367% | 148,713 | 125,701 | 108,361 | 146,465 | 流動資產淨值 | 35,620 | -52.862% | 75,566 | 80,850 | 150,278 | 110,671 | 資產總額減流動負債 | 1,747,355 | 1.390% | 1,723,402 | 1,627,888 | 1,637,103 | 1,440,150 |
| 13,298 | -4.297% | 13,895 | 14,552 | 15,065 | 15,141 |
股本 | 90,866 | 0.000% | 90,866 | 90,866 | 90,866 | 90,866 | 儲備 | 1,643,191 | 1.517% | 1,618,641 | 1,513,050 | 1,521,748 | 1,324,075 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,734,057 | 1.436% | 1,709,507 | 1,603,916 | 1,612,614 | 1,414,941 | 非控股權益 | 0 | -- | 0 | 9,420 | 9,424 | 10,068 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,734,057 | 1.436% | 1,709,507 | 1,613,336 | 1,622,038 | 1,425,009 |
承擔 | -- | -- | 0 | 0 | 0 | 0 | 或然負債 | -- | -- | 3,484,667 | 4,874,729 | 5,548,815 | 6,306,296 |
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