投資物業 | 18,000 | -7.692% | 19,500 | 20,900 | 21,600 | 22,900 | 物業、廠房、設備及其他 | 1,517,666 | -1.471% | 1,540,322 | 1,141,012 | 1,085,192 | 1,044,002 | 租賃土地 | 82,039 | -3.043% | 84,614 | 83,318 | 62,382 | 64,219 | 無形資產 | 4,959 | -26.675% | 6,763 | 8,567 | 10,371 | 12,175 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 36,581 | 27.803% | 28,623 | 138,866 | 62,781 | 45,078 | | 1,659,245 | -1.225% | 1,679,822 | 1,392,663 | 1,242,326 | 1,188,374 | | 存貨 | 151,519 | 5.279% | 143,921 | 183,897 | 213,273 | 110,782 |
現金及銀行結存 | 358,214 | 103.988% | 175,605 | 294,667 | 226,349 | 125,314 | 其他流動資產 | 915,455 | -0.760% | 922,470 | 1,089,000 | 634,783 | 494,433 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,425,188 | 14.750% | 1,241,996 | 1,567,564 | 1,074,405 | 730,529 |
其他流動負債 | 524,507 | 65.035% | 317,815 | 408,332 | 543,533 | 516,278 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 524,507 | 65.035% | 317,815 | 408,332 | 543,533 | 516,278 | 流動資產淨值 | 900,681 | -2.543% | 924,181 | 1,159,232 | 530,872 | 214,251 | 資產總額減流動負債 | 2,559,926 | -1.693% | 2,604,003 | 2,551,895 | 1,773,198 | 1,402,625 |
| 45,002 | -3.069% | 46,427 | 47,733 | 18,388 | 19,733 |
股本 | 8,060 | 0.927% | 7,986 | 7,986 | 7,831 | 7,831 | 儲備 | 2,412,043 | -0.940% | 2,434,931 | 2,401,835 | 1,739,227 | 1,380,269 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,420,103 | -0.934% | 2,442,917 | 2,409,821 | 1,747,058 | 1,388,100 | 非控股權益 | 94,821 | -17.302% | 114,659 | 94,341 | 7,752 | (5,208) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,514,924 | -1.668% | 2,557,576 | 2,504,162 | 1,754,810 | 1,382,892 |
承擔 | -- | -- | 94,878 | 114,235 | 86,289 | 120,501 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|