投資物業 | 24,051 | -12.564% | 27,507 | 35,424 | 52,778 | 36,867 | 物業、廠房、設備及其他 | 415,078 | -6.334% | 443,145 | 456,491 | 503,270 | 556,921 | 租賃土地 | 1,315,238 | -3.148% | 1,357,991 | 1,303,184 | 1,277,785 | 1,638,391 | 無形資產 | 200 | 0.000% | 200 | 200 | 0 | 1,012 | 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 | 184,514 | -1.124% | 186,611 | 165,654 | 169,142 | 167,555 | | 1,939,081 | -3.789% | 2,015,454 | 1,960,953 | 2,002,975 | 2,400,746 | | 存貨 | 79,859 | -8.250% | 87,040 | 89,237 | 96,854 | 78,800 |
現金及銀行結存 | 330,758 | 0.796% | 328,147 | 282,590 | 452,607 | 562,081 | 其他流動資產 | 121,447 | -19.562% | 150,983 | 177,668 | 186,351 | 173,000 | 持作出售資產 | 0 | -- | 0 | 2,209 | 0 | 0 | | | 532,064 | -6.024% | 566,170 | 551,704 | 735,812 | 813,881 |
其他流動負債 | 756,552 | -5.472% | 800,344 | 774,720 | 852,497 | 1,009,336 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 756,552 | -5.472% | 800,344 | 774,720 | 852,497 | 1,009,336 | 流動資產淨值 | (224,488) | -4.136% | (234,174) | (223,016) | (116,685) | (195,455) | 資產總額減流動負債 | 1,714,593 | -3.744% | 1,781,280 | 1,737,937 | 1,886,290 | 2,205,291 |
| 778,974 | -2.228% | 796,728 | 782,771 | 791,112 | 1,122,279 |
股本 | 10,054 | 0.000% | 10,054 | 10,054 | 10,036 | 10,019 | 儲備 | 925,565 | -4.903% | 973,282 | 943,880 | 1,083,498 | 1,067,441 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 935,619 | -4.853% | 983,336 | 953,934 | 1,093,534 | 1,077,460 | 非控股權益 | 0 | -- | 1,216 | 1,232 | 1,644 | 5,552 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 935,619 | -4.970% | 984,552 | 955,166 | 1,095,178 | 1,083,012 |
承擔 | 3,459 | -66.744% | 10,401 | 10,780 | 13,252 | 26,187 | 或然負債 | 62,106 | 14.954% | 54,027 | 56,380 | 48,513 | 40,108 |
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