投資物業 | 63,754 | -3.991% | 66,404 | 74,557 | 52,057 | 25,864 | 物業、廠房、設備及其他 | 637,587 | -4.834% | 669,973 | 668,748 | 696,260 | 693,684 | 租賃土地 | 389,104 | -3.687% | 404,001 | 413,577 | 439,742 | 424,400 | 無形資產 | 3,205 | -7.075% | 3,449 | 4,449 | 5,722 | 4,592 | 聯營公司及共同控制公司權益 | 7,239 | -9.024% | 7,957 | 120,505 | 115,152 | 112,797 | 其他非流動資產 | 168,952 | 21.366% | 139,209 | 113,535 | 52,910 | 69,594 | | 1,269,841 | -1.638% | 1,290,993 | 1,395,371 | 1,361,843 | 1,330,931 | | 存貨 | 894,307 | -6.862% | 960,195 | 1,015,959 | 1,063,367 | 1,061,873 |
現金及銀行結存 | 542,366 | 59.289% | 340,492 | 275,127 | 348,443 | 238,380 | 其他流動資產 | 244,939 | -35.870% | 381,939 | 315,387 | 365,839 | 580,878 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,681,612 | -0.060% | 1,682,626 | 1,606,473 | 1,777,649 | 1,881,131 |
其他流動負債 | 977,462 | 0.377% | 973,786 | 945,639 | 1,117,084 | 1,187,392 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 977,462 | 0.377% | 973,786 | 945,639 | 1,117,084 | 1,187,392 | 流動資產淨值 | 704,150 | -0.662% | 708,840 | 660,834 | 660,565 | 693,739 | 資產總額減流動負債 | 1,973,991 | -1.292% | 1,999,833 | 2,056,205 | 2,022,408 | 2,024,670 |
| 242,092 | 3.278% | 234,407 | 270,493 | 252,342 | 191,851 |
股本 | 89,077 | -0.111% | 89,176 | 89,474 | 89,784 | 90,025 | 儲備 | 1,642,822 | -1.994% | 1,676,250 | 1,696,238 | 1,680,282 | 1,742,794 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,731,899 | -1.899% | 1,765,426 | 1,785,712 | 1,770,066 | 1,832,819 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,731,899 | -1.899% | 1,765,426 | 1,785,712 | 1,770,066 | 1,832,819 |
承擔 | -- | -- | 42,597 | 85,516 | 32,922 | 35,257 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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