投資物業 | 12,627 | 1.618% | 12,426 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 429,483 | 4.133% | 412,437 | 425,986 | 445,996 | 461,460 | 租賃土地 | 30,723 | -9.192% | 33,833 | 50,167 | 53,336 | 48,808 | 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 | 22,155 | -2.444% | 22,710 | 28,482 | 18,949 | 18,612 | | 494,988 | 2.821% | 481,406 | 504,635 | 518,281 | 528,880 | | 存貨 | 65,210 | 3.166% | 63,209 | 46,298 | 64,963 | 38,843 |
現金及銀行結存 | 1,130,628 | 9.536% | 1,032,200 | 895,515 | 722,839 | 705,537 | 其他流動資產 | 560,340 | -22.414% | 722,222 | 852,842 | 647,096 | 411,828 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,756,178 | -3.381% | 1,817,631 | 1,794,655 | 1,434,898 | 1,156,208 |
其他流動負債 | 700,473 | -0.908% | 706,890 | 734,600 | 579,218 | 459,847 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 700,473 | -0.908% | 706,890 | 734,600 | 579,218 | 459,847 | 流動資產淨值 | 1,055,705 | -4.955% | 1,110,741 | 1,060,055 | 855,680 | 696,361 | 資產總額減流動負債 | 1,550,693 | -2.604% | 1,592,147 | 1,564,690 | 1,373,961 | 1,225,241 |
| 84,392 | 103.609% | 41,448 | 25,579 | 8,818 | 4,899 |
股本 | 113 | 0.000% | 113 | 113 | 113 | 113 | 儲備 | 1,466,188 | -5.443% | 1,550,586 | 1,538,998 | 1,365,030 | 1,220,229 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,466,301 | -5.443% | 1,550,699 | 1,539,111 | 1,365,143 | 1,220,342 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,466,301 | -5.443% | 1,550,699 | 1,539,111 | 1,365,143 | 1,220,342 |
承擔 | -- | -- | 94,321 | 0 | 5,484 | 27,652 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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