投資物業 | 849,362 | -4.744% | 891,662 | 769,843 | 756,801 | 677,200 | 物業、廠房、設備及其他 | 500,797 | -2.015% | 511,093 | 444,529 | 309,327 | 174,377 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 86,034 | 96,031 | 83,338 | 聯營公司及共同控制公司權益 | 128,450 | 0.578% | 127,712 | 360,366 | 370,180 | 400,286 | 其他非流動資產 | 9,115 | -33.810% | 13,771 | 1,270,329 | 786,936 | 1,111,843 | | 1,487,724 | -3.660% | 1,544,238 | 2,931,101 | 2,319,275 | 2,447,044 | | 存貨 | 3,254,398 | 5.468% | 3,085,663 | 3,877,360 | 3,810,641 | 3,191,389 |
現金及銀行結存 | 30,631 | 72.181% | 17,790 | 26,244 | 99,951 | 87,935 | 其他流動資產 | 1,381,051 | 1.943% | 1,354,726 | 1,980,122 | 1,993,074 | 2,422,122 | 持作出售資產 | 0 | -- | 0 | 0 | 96,906 | 0 | | | 4,666,080 | 4.663% | 4,458,179 | 5,883,726 | 6,000,572 | 5,701,446 |
其他流動負債 | 5,730,261 | 4.886% | 5,463,317 | 5,750,298 | 4,911,766 | 5,051,789 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 7,905 | 0 | | | 5,730,261 | 4.886% | 5,463,317 | 5,750,298 | 4,919,671 | 5,051,789 | 流動資產淨值 | (1,064,181) | 5.874% | (1,005,138) | 133,428 | 1,080,901 | 649,657 | 資產總額減流動負債 | 423,543 | -21.435% | 539,100 | 3,064,529 | 3,400,176 | 3,096,701 |
| 362,748 | -2.528% | 372,158 | 539,657 | 678,784 | 748,381 |
股本 | 19,675 | 4.984% | 18,741 | 14,734 | 14,734 | 14,734 | 儲備 | 41,120 | -72.296% | 148,426 | 2,510,290 | 2,706,658 | 2,291,298 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 60,795 | -63.632% | 167,167 | 2,525,024 | 2,721,392 | 2,306,032 | 非控股權益 | 0 | -- | (225) | (152) | 0 | 42,288 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,795 | -63.583% | 166,942 | 2,524,872 | 2,721,392 | 2,348,320 |
承擔 | -- | -- | 1,534,546 | 1,708,142 | 1,977,517 | 2,568,744 | 或然負債 | -- | -- | 0 | 0 | 23,846 | 0 |
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