投資物業 | 42,706 | 1.254% | 42,177 | 48,556 | 49,199 | 53,491 | 物業、廠房、設備及其他 | 54,714 | -3.977% | 56,980 | 37,146 | 44,026 | 51,004 | 租賃土地 | 33,547 | -23.290% | 43,732 | 10,212 | 33,124 | 56,331 | 無形資產 | 54,850 | -17.681% | 66,631 | 64,641 | 23,410 | 55,947 | 聯營公司及共同控制公司權益 | 20,846 | 0.632% | 20,715 | 16,216 | 16,514 | 16,669 | 其他非流動資產 | 737,541 | -11.920% | 837,352 | 935,432 | 335,492 | 321,018 | | 944,204 | -11.557% | 1,067,587 | 1,112,203 | 501,765 | 554,460 | | 存貨 | 833,025 | -1.727% | 847,662 | 848,621 | 884,693 | 531,651 |
現金及銀行結存 | 1,027,579 | 38.295% | 743,036 | 1,107,515 | 1,172,748 | 517,932 | 其他流動資產 | 1,428,057 | -5.783% | 1,515,716 | 1,258,447 | 1,497,544 | 1,236,947 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,288,661 | 5.867% | 3,106,414 | 3,214,583 | 3,554,985 | 2,286,530 |
其他流動負債 | 1,694,713 | 9.846% | 1,542,805 | 1,754,651 | 2,016,237 | 1,517,060 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,694,713 | 9.846% | 1,542,805 | 1,754,651 | 2,016,237 | 1,517,060 | 流動資產淨值 | 1,593,948 | 1.940% | 1,563,609 | 1,459,932 | 1,538,748 | 769,470 | 資產總額減流動負債 | 2,538,152 | -3.536% | 2,631,196 | 2,572,135 | 2,040,513 | 1,323,930 |
| 70,106 | -56.230% | 160,170 | 425,914 | 387,830 | 49,933 |
股本 | 225,454 | 1010.666% | 20,299 | 20,299 | 20,299 | 20,299 | 儲備 | 2,213,274 | -8.654% | 2,422,957 | 2,098,259 | 1,605,326 | 1,227,591 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,438,728 | -0.185% | 2,443,256 | 2,118,558 | 1,625,625 | 1,247,890 | 非控股權益 | 29,318 | 5.574% | 27,770 | 27,663 | 27,058 | 26,107 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,468,046 | -0.121% | 2,471,026 | 2,146,221 | 1,652,683 | 1,273,997 |
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