投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 160,083 | -0.486% | 160,864 | 172,944 | 185,433 | 203,025 | 租賃土地 | 35,571 | 85.217% | 19,205 | 34,466 | 58,958 | 86,277 | 無形資產 | 12,668 | -0.604% | 12,745 | 11,672 | 11,672 | 11,672 | 聯營公司及共同控制公司權益 | 1,630 | 2.130% | 1,596 | 0 | 0 | 6,108 | 其他非流動資產 | 56,740 | 0.739% | 56,324 | 61,544 | 37,292 | 36,025 | | 266,692 | 6.365% | 250,734 | 280,626 | 293,355 | 343,107 | | 存貨 | 181,779 | -13.741% | 210,736 | 258,661 | 371,369 | 452,679 |
現金及銀行結存 | 487,058 | 9.434% | 445,069 | 426,043 | 289,877 | 138,422 | 其他流動資產 | 277,086 | 1.483% | 273,038 | 214,592 | 273,515 | 424,311 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 945,923 | 1.839% | 928,843 | 899,296 | 934,761 | 1,015,412 |
其他流動負債 | 424,639 | -2.873% | 437,198 | 472,615 | 575,636 | 771,480 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 424,639 | -2.873% | 437,198 | 472,615 | 575,636 | 771,480 | 流動資產淨值 | 521,284 | 6.029% | 491,645 | 426,681 | 359,125 | 243,932 | 資產總額減流動負債 | 787,976 | 6.142% | 742,379 | 707,307 | 652,480 | 587,039 |
| 19,257 | 54.774% | 12,442 | 18,566 | 43,449 | 68,701 |
股本 | 9,461 | 0.000% | 9,461 | 9,461 | 9,461 | 9,461 | 儲備 | 700,392 | 5.312% | 665,065 | 632,704 | 579,625 | 498,025 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 709,853 | 5.237% | 674,526 | 642,165 | 589,086 | 507,486 | 非控股權益 | 58,866 | 6.235% | 55,411 | 46,576 | 19,945 | 10,852 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 768,719 | 5.313% | 729,937 | 688,741 | 609,031 | 518,338 |
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