投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 496,341 | -3.003% | 511,706 | 505,610 | 492,350 | 547,487 | 租賃土地 | 292,764 | 9.816% | 266,595 | 266,597 | 270,990 | 244,968 | 無形資產 | 23,983 | -5.653% | 25,420 | 33,903 | 6,754 | 7,207 | 聯營公司及共同控制公司權益 | 11,520 | -1.056% | 11,643 | 13,845 | 9,845 | 8,949 | 其他非流動資產 | 65,603 | 37.167% | 47,827 | 63,361 | 24,550 | 13,510 | | 890,211 | 3.130% | 863,191 | 883,316 | 804,489 | 822,121 | | 存貨 | 204,721 | -6.948% | 220,007 | 159,822 | 192,525 | 209,363 |
現金及銀行結存 | 268,034 | 12.688% | 237,854 | 194,464 | 244,153 | 280,683 | 其他流動資產 | 489,502 | -13.705% | 567,245 | 482,889 | 469,493 | 520,526 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 962,257 | -6.131% | 1,025,106 | 837,175 | 906,171 | 1,010,572 |
其他流動負債 | 585,731 | -6.017% | 623,231 | 398,871 | 372,742 | 490,126 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 585,731 | -6.017% | 623,231 | 398,871 | 372,742 | 490,126 | 流動資產淨值 | 376,526 | -6.308% | 401,875 | 438,304 | 533,429 | 520,446 | 資產總額減流動負債 | 1,266,737 | 0.132% | 1,265,066 | 1,321,620 | 1,337,918 | 1,342,567 |
| 98,752 | 30.262% | 75,810 | 67,023 | 47,642 | 48,165 |
股本 | 89,376 | 0.000% | 89,376 | 89,376 | 89,376 | 89,376 | 儲備 | 1,068,054 | -1.717% | 1,086,713 | 1,154,956 | 1,194,091 | 1,190,703 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,157,430 | -1.587% | 1,176,089 | 1,244,332 | 1,283,467 | 1,280,079 | 非控股權益 | 10,555 | -19.837% | 13,167 | 10,265 | 6,809 | 14,323 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,167,985 | -1.789% | 1,189,256 | 1,254,597 | 1,290,276 | 1,294,402 |
承擔 | -- | -- | 29,034 | 34,448 | 38,681 | 49,622 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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