投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 197,416 | -3.023% | 203,570 | 207,674 | 215,395 | 158,788 | 租賃土地 | 80,529 | -0.585% | 81,003 | 91,830 | 92,421 | 56,925 | 無形資產 | 183,747 | -0.983% | 185,571 | 206,924 | 212,278 | 88,941 | 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 | 127,367 | 411.145% | 24,918 | 46,713 | 47,497 | 6,877 | | 589,059 | 18.987% | 495,062 | 553,141 | 567,591 | 311,531 | | 存貨 | 206,190 | 0.373% | 205,424 | 203,023 | 157,954 | 120,861 |
現金及銀行結存 | 283,424 | -23.853% | 372,206 | 290,098 | 227,144 | 411,885 | 其他流動資產 | 319,413 | -6.864% | 342,954 | 401,968 | 354,881 | 276,605 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 809,027 | -12.118% | 920,584 | 895,089 | 739,979 | 809,351 |
其他流動負債 | 340,423 | -7.034% | 366,180 | 412,723 | 335,490 | 212,267 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 340,423 | -7.034% | 366,180 | 412,723 | 335,490 | 212,267 | 流動資產淨值 | 468,604 | -15.476% | 554,404 | 482,366 | 404,489 | 597,084 | 資產總額減流動負債 | 1,057,663 | 0.781% | 1,049,466 | 1,035,507 | 972,080 | 908,615 |
| 31,564 | -5.168% | 33,284 | 30,203 | 27,680 | 12,943 |
股本 | 167,800 | 0.000% | 167,800 | 167,800 | 167,800 | 167,800 | 儲備 | 765,383 | 3.379% | 740,369 | 716,242 | 661,896 | 625,938 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 933,183 | 2.754% | 908,169 | 884,042 | 829,696 | 793,738 | 非控股權益 | 92,916 | -13.977% | 108,013 | 121,262 | 114,704 | 101,934 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,026,099 | 0.976% | 1,016,182 | 1,005,304 | 944,400 | 895,672 |
承擔 | -- | -- | 1,994 | 2,754 | 3,049 | 2,922 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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