投資物業 | 24,154 | -5.648% | 25,600 | 28,411 | 31,302 | 32,473 | 物業、廠房、設備及其他 | 1,036,774 | 1.266% | 1,023,813 | 935,482 | 936,244 | 961,376 | 租賃土地 | 253,718 | 4.476% | 242,849 | 231,977 | 207,882 | 222,153 | 無形資產 | 11,201 | 126.741% | 4,940 | 5,244 | 5,489 | 5,091 | 聯營公司及共同控制公司權益 | 137,475 | -8.820% | 150,774 | 132,342 | 106,278 | 220,929 | 其他非流動資產 | 306,392 | -2.009% | 312,675 | 311,662 | 99,234 | 172,954 | | 1,769,714 | 0.515% | 1,760,651 | 1,645,118 | 1,386,429 | 1,614,976 | | 存貨 | 727,138 | 18.877% | 611,674 | 464,536 | 418,152 | 322,951 |
現金及銀行結存 | 119,821 | -25.643% | 161,143 | 112,219 | 114,845 | 61,676 | 其他流動資產 | 1,277,285 | 2.098% | 1,251,040 | 1,186,112 | 1,328,263 | 1,309,704 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,124,244 | 4.960% | 2,023,857 | 1,762,867 | 1,861,260 | 1,694,331 |
其他流動負債 | 2,066,529 | 13.823% | 1,815,563 | 1,448,148 | 1,492,410 | 1,873,141 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,066,529 | 13.823% | 1,815,563 | 1,448,148 | 1,492,410 | 1,873,141 | 流動資產淨值 | 57,715 | -72.292% | 208,294 | 314,719 | 368,850 | (178,810) | 資產總額減流動負債 | 1,827,429 | -7.187% | 1,968,945 | 1,959,837 | 1,755,279 | 1,436,166 |
| 288,834 | -28.456% | 403,715 | 406,305 | 325,322 | 199,318 |
股本 | 142,956 | 0.000% | 142,956 | 142,956 | 142,956 | 142,956 | 儲備 | 1,260,906 | 1.202% | 1,245,929 | 1,243,767 | 1,134,305 | 1,034,841 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,403,862 | 1.078% | 1,388,885 | 1,386,723 | 1,277,261 | 1,177,797 | 非控股權益 | 134,733 | -23.597% | 176,345 | 166,809 | 152,696 | 59,051 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,538,595 | -1.702% | 1,565,230 | 1,553,532 | 1,429,957 | 1,236,848 |
承擔 | -- | -- | 118,475 | 61,856 | 16,569 | 122,960 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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