投資物業 | 66,404 | -10.935% | 74,557 | 52,057 | 25,864 | 7,621 | 物業、廠房、設備及其他 | 669,973 | 0.183% | 668,748 | 696,260 | 693,684 | 644,146 | 租賃土地 | 404,001 | -2.315% | 413,577 | 439,742 | 424,400 | 394,751 | 無形資產 | 3,449 | -22.477% | 4,449 | 5,722 | 4,592 | 4,003 | 聯營公司及共同控制公司權益 | 7,957 | -93.397% | 120,505 | 115,152 | 112,797 | 112,969 | 其他非流動資產 | 139,209 | 22.613% | 113,535 | 52,910 | 69,594 | 178,018 | | 1,290,993 | -7.480% | 1,395,371 | 1,361,843 | 1,330,931 | 1,341,508 | | 存貨 | 960,195 | -5.489% | 1,015,959 | 1,063,367 | 1,061,873 | 875,976 |
現金及銀行結存 | 340,492 | 23.758% | 275,127 | 348,443 | 238,380 | 360,999 | 其他流動資產 | 381,939 | 21.102% | 315,387 | 365,839 | 580,878 | 389,238 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,682,626 | 4.740% | 1,606,473 | 1,777,649 | 1,881,131 | 1,626,213 |
其他流動負債 | 973,786 | 2.977% | 945,639 | 1,117,084 | 1,187,392 | 1,030,440 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 973,786 | 2.977% | 945,639 | 1,117,084 | 1,187,392 | 1,030,440 | 流動資產淨值 | 708,840 | 7.264% | 660,834 | 660,565 | 693,739 | 595,773 | 資產總額減流動負債 | 1,999,833 | -2.742% | 2,056,205 | 2,022,408 | 2,024,670 | 1,937,281 |
| 234,407 | -13.341% | 270,493 | 252,342 | 191,851 | 185,757 |
股本 | 89,176 | -0.333% | 89,474 | 89,784 | 90,025 | 90,571 | 儲備 | 1,676,250 | -1.178% | 1,696,238 | 1,680,282 | 1,742,794 | 1,660,953 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,765,426 | -1.136% | 1,785,712 | 1,770,066 | 1,832,819 | 1,751,524 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,765,426 | -1.136% | 1,785,712 | 1,770,066 | 1,832,819 | 1,751,524 |
承擔 | -- | -- | 85,516 | 32,922 | 35,257 | 41,017 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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