投資物業 | 384,479 | 2.672% | 374,473 | 166,070 | 168,740 | 166,860 | 物業、廠房、設備及其他 | 411,138 | -4.906% | 432,349 | 385,122 | 206,787 | 171,570 | 租賃土地 | 435,317 | 10.835% | 392,760 | 337,026 | 331,520 | 273,661 | 無形資產 | 26,749 | 0.000% | 26,749 | 26,749 | 22,505 | 22,505 | 聯營公司及共同控制公司權益 | 47,982 | -19.262% | 59,429 | 46,487 | 42,934 | 86,618 | 其他非流動資產 | 50,794 | 6.206% | 47,826 | 34,017 | 45,763 | 57,847 | | 1,356,459 | 1.715% | 1,333,586 | 995,471 | 818,249 | 779,061 | | 存貨 | 207,237 | -0.430% | 208,132 | 196,656 | 185,673 | 173,134 |
現金及銀行結存 | 356,959 | 14.899% | 310,672 | 300,360 | 455,198 | 462,867 | 其他流動資產 | 179,825 | -21.415% | 228,830 | 401,191 | 312,898 | 268,789 | 持作出售資產 | 0 | -- | 0 | 0 | 41,500 | 0 | | | 744,021 | -0.483% | 747,634 | 898,207 | 995,269 | 904,790 |
其他流動負債 | 432,087 | 7.745% | 401,026 | 369,837 | 370,265 | 312,309 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 432,087 | 7.745% | 401,026 | 369,837 | 370,265 | 312,309 | 流動資產淨值 | 311,934 | -10.004% | 346,608 | 528,370 | 625,004 | 592,481 | 資產總額減流動負債 | 1,668,393 | -0.702% | 1,680,194 | 1,523,841 | 1,443,253 | 1,371,542 |
| 358,453 | 11.834% | 320,522 | 258,116 | 259,351 | 192,251 |
股本 | 169,741 | 0.000% | 169,741 | 169,741 | 169,741 | 169,741 | 儲備 | 1,096,768 | -4.632% | 1,150,040 | 1,059,494 | 973,676 | 1,001,008 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,266,509 | -4.036% | 1,319,781 | 1,229,235 | 1,143,417 | 1,170,749 | 非控股權益 | 43,431 | 8.874% | 39,891 | 36,490 | 40,485 | 8,542 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,309,940 | -3.658% | 1,359,672 | 1,265,725 | 1,183,902 | 1,179,291 |
承擔 | -- | -- | 23,872 | 27,679 | 27,585 | 27,221 | 或然負債 | -- | -- | 0 | 0 | 14,887 | 15,644 |
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