投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 107,945 | -17.271% | 130,481 | 167,917 | 173,895 | 175,623 | 租賃土地 | 96,014 | -7.598% | 103,909 | 97,661 | 101,687 | 114,333 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 7,608 | 22.968% | 6,187 | 7,102 | 5,877 | 14,423 | | 211,567 | -12.059% | 240,577 | 272,680 | 281,459 | 304,379 | | 存貨 | 45,118 | 5.891% | 42,608 | 91,711 | 93,111 | 192,468 |
現金及銀行結存 | 787,693 | 7.684% | 731,489 | 568,303 | 678,879 | 650,890 | 其他流動資產 | 813,254 | -9.721% | 900,819 | 982,140 | 1,074,704 | 932,959 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,646,065 | -1.723% | 1,674,916 | 1,642,154 | 1,846,694 | 1,776,317 |
其他流動負債 | 582,765 | 1.442% | 574,479 | 510,431 | 637,985 | 588,680 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 582,765 | 1.442% | 574,479 | 510,431 | 637,985 | 588,680 | 流動資產淨值 | 1,063,300 | -3.375% | 1,100,437 | 1,131,723 | 1,208,709 | 1,187,637 | 資產總額減流動負債 | 1,274,867 | -4.933% | 1,341,014 | 1,404,403 | 1,490,168 | 1,492,016 |
| 84,960 | -16.534% | 101,790 | 121,071 | 146,979 | 76,924 |
股本 | 336,603 | 0.000% | 336,603 | 336,603 | 336,603 | 336,603 | 儲備 | 853,304 | -5.464% | 902,621 | 946,729 | 1,006,586 | 1,078,489 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,189,907 | -3.980% | 1,239,224 | 1,283,332 | 1,343,189 | 1,415,092 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,189,907 | -3.980% | 1,239,224 | 1,283,332 | 1,343,189 | 1,415,092 |
承擔 | -- | -- | 2,431 | 15,791 | 16,463 | 15,908 | 或然負債 | -- | -- | 354,156 | 332,469 | 461,254 | 413,628 |
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