投資物業 | 221,974 | 4.261% | 212,903 | 217,582 | 187,778 | 0 | 物業、廠房、設備及其他 | 5,230,437 | 1.876% | 5,134,140 | 4,706,893 | 4,747,743 | 5,041,104 | 租賃土地 | 193,737 | -0.162% | 194,051 | 196,132 | 133,849 | 153,052 | 無形資產 | 82,011 | 0.016% | 81,998 | 86,478 | 90,153 | 102,195 | 聯營公司及共同控制公司權益 | 128,979 | 3.133% | 125,061 | 122,668 | 122,992 | 131,935 | 其他非流動資產 | 54,656 | -10.223% | 60,880 | 186,238 | 85,192 | 43,735 | | 5,911,794 | 1.769% | 5,809,033 | 5,515,991 | 5,367,707 | 5,472,021 | | 存貨 | 658,556 | 9.588% | 600,940 | 787,749 | 844,137 | 762,475 |
現金及銀行結存 | 203,434 | -8.684% | 222,781 | 263,666 | 421,696 | 324,882 | 其他流動資產 | 541,578 | -3.923% | 563,689 | 461,561 | 442,814 | 1,058,654 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,403,568 | 1.165% | 1,387,410 | 1,512,976 | 1,708,647 | 2,146,011 |
其他流動負債 | 974,661 | -14.964% | 1,146,176 | 1,171,816 | 1,133,813 | 1,338,766 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 974,661 | -14.964% | 1,146,176 | 1,171,816 | 1,133,813 | 1,338,766 | 流動資產淨值 | 428,907 | 77.797% | 241,234 | 341,160 | 574,834 | 807,245 | 資產總額減流動負債 | 6,340,701 | 4.800% | 6,050,267 | 5,857,151 | 5,942,541 | 6,279,266 |
| 108,743 | -4.859% | 114,297 | 57,396 | 309,500 | 704,336 |
股本 | 82,500 | 0.000% | 82,500 | 82,500 | 82,500 | 82,500 | 儲備 | 6,149,458 | 5.057% | 5,853,470 | 5,717,255 | 5,550,541 | 5,492,430 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,231,958 | 4.986% | 5,935,970 | 5,799,755 | 5,633,041 | 5,574,930 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,231,958 | 4.986% | 5,935,970 | 5,799,755 | 5,633,041 | 5,574,930 |
承擔 | -- | -- | 175,121 | 320,621 | 278,809 | 150,883 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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