投資物業 | 207,702 | -10.322% | 231,609 | 236,660 | 241,710 | 0 | 物業、廠房、設備及其他 | 108,488 | 28.440% | 84,466 | 88,810 | 86,180 | 78,670 | 租賃土地 | 43,121 | -22.387% | 55,559 | 66,131 | 70,094 | 12,974 | 無形資產 | 395,979 | -0.701% | 398,776 | 378,992 | 377,192 | 373,692 | 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 | 17,420 | -5.960% | 18,524 | 20,540 | 19,926 | 96,794 | | 772,710 | -2.056% | 788,934 | 791,133 | 795,102 | 562,130 | | 存貨 | 258,089 | 19.591% | 215,810 | 173,033 | 954,774 | 1,108,134 |
現金及銀行結存 | 321,450 | -6.959% | 345,494 | 425,154 | 485,495 | 922,411 | 其他流動資產 | 604,948 | -0.308% | 606,820 | 690,616 | 926,616 | 568,934 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,184,487 | 1.401% | 1,168,124 | 1,288,803 | 2,366,885 | 2,599,479 |
其他流動負債 | 562,288 | 4.718% | 536,954 | 589,114 | 1,653,637 | 1,897,521 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 562,288 | 4.718% | 536,954 | 589,114 | 1,653,637 | 1,897,521 | 流動資產淨值 | 622,199 | -1.421% | 631,170 | 699,689 | 713,248 | 701,958 | 資產總額減流動負債 | 1,394,909 | -1.774% | 1,420,104 | 1,490,822 | 1,508,350 | 1,264,088 |
| 31,978 | -31.031% | 46,366 | 55,486 | 60,908 | 19,021 |
股本 | 45,450 | 0.000% | 45,450 | 45,450 | 42,512 | 27,258 | 儲備 | 1,317,481 | -0.814% | 1,328,288 | 1,389,886 | 1,404,930 | 1,217,809 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,362,931 | -0.787% | 1,373,738 | 1,435,336 | 1,447,442 | 1,245,067 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,362,931 | -0.787% | 1,373,738 | 1,435,336 | 1,447,442 | 1,245,067 |
承擔 | -- | -- | 0 | 13,188 | 0 | 185,091 | 或然負債 | -- | -- | 4,549 | 5,207 | 58,151 | 7,866 |
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