投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 285,410 | -10.839% | 320,108 | 324,202 | 297,798 | 260,842 | 租賃土地 | 560,889 | -16.352% | 670,531 | 692,067 | 703,466 | 595,114 | 無形資產 | 264,224 | -3.109% | 272,703 | 239,097 | 123,079 | 125,074 | 聯營公司及共同控制公司權益 | 43,173 | 0.733% | 42,859 | 30,677 | 14,155 | 14,116 | 其他非流動資產 | 249,921 | 9.232% | 228,798 | 242,045 | 222,550 | 262,647 | | 1,403,617 | -8.559% | 1,534,999 | 1,528,088 | 1,361,048 | 1,257,793 | | 存貨 | 70,467 | 23.837% | 56,903 | 51,386 | 47,080 | 39,036 |
現金及銀行結存 | 536,864 | -18.196% | 656,280 | 621,860 | 1,052,285 | 676,304 | 其他流動資產 | 1,149,557 | 12.730% | 1,019,745 | 860,302 | 529,934 | 377,621 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,756,888 | 1.383% | 1,732,928 | 1,533,548 | 1,629,299 | 1,092,961 |
其他流動負債 | 914,770 | 6.962% | 855,232 | 724,886 | 744,941 | 4,257,453 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 914,770 | 6.962% | 855,232 | 724,886 | 744,941 | 4,257,453 | 流動資產淨值 | 842,118 | -4.054% | 877,696 | 808,662 | 884,358 | (3,164,492) | 資產總額減流動負債 | 2,245,735 | -6.920% | 2,412,695 | 2,336,750 | 2,245,406 | (1,906,699) |
| 462,157 | -19.686% | 575,438 | 640,860 | 634,909 | 549,878 |
股本 | 72,304 | -3.067% | 74,592 | 74,769 | 74,769 | 9,447 | 儲備 | 1,641,561 | -2.321% | 1,680,575 | 1,535,917 | 1,489,943 | (2,509,319) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,713,865 | -2.353% | 1,755,167 | 1,610,686 | 1,564,712 | (2,499,872) | 非控股權益 | 69,713 | -15.077% | 82,090 | 85,204 | 45,785 | 43,295 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,783,578 | -2.922% | 1,837,257 | 1,695,890 | 1,610,497 | (2,456,577) |
承擔 | -- | -- | 6,547 | 12,033 | 16,094 | 8,384 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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