投資物業 | 4,176 | -0.902% | 4,214 | 6,256 | 6,579 | 7,407 | 物業、廠房、設備及其他 | 916,420 | -1.899% | 934,159 | 1,004,573 | 993,014 | 922,874 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 430,200 | 1.743% | 422,831 | 383,828 | 486,512 | 547,174 | 聯營公司及共同控制公司權益 | 402,029 | 5.007% | 382,861 | 372,637 | 423,873 | 363,103 | 其他非流動資產 | 149,316 | -1.820% | 152,084 | 154,664 | 144,873 | 153,204 | | 1,902,141 | 0.316% | 1,896,149 | 1,921,958 | 2,054,851 | 1,993,762 | | 存貨 | 352,020 | -7.189% | 379,288 | 414,868 | 352,428 | 289,931 |
現金及銀行結存 | 764,498 | 7.223% | 712,995 | 1,019,551 | 1,203,007 | 1,754,414 | 其他流動資產 | 752,983 | 17.307% | 641,890 | 576,028 | 383,799 | 342,422 | 持作出售資產 | 3,290 | 6.129% | 3,100 | 0 | 0 | 0 | | | 1,872,791 | 7.801% | 1,737,273 | 2,010,447 | 1,939,234 | 2,386,767 |
其他流動負債 | 1,322,597 | 12.178% | 1,179,013 | 1,363,920 | 662,125 | 546,757 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,322,597 | 12.178% | 1,179,013 | 1,363,920 | 662,125 | 546,757 | 流動資產淨值 | 550,194 | -1.445% | 558,260 | 646,527 | 1,277,109 | 1,840,010 | 資產總額減流動負債 | 2,452,335 | -0.085% | 2,454,409 | 2,568,485 | 3,331,960 | 3,833,772 |
| 1,270,971 | -2.947% | 1,309,565 | 1,165,488 | 1,539,292 | 1,616,280 |
股本 | 18 | 0.000% | 18 | 18 | 18 | 18 | 儲備 | 623,100 | 3.255% | 603,455 | 757,801 | 1,135,012 | 1,490,732 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 623,118 | 3.255% | 603,473 | 757,819 | 1,135,030 | 1,490,750 | 非控股權益 | 558,246 | 3.117% | 541,371 | 645,178 | 657,638 | 726,742 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,181,364 | 3.190% | 1,144,844 | 1,402,997 | 1,792,668 | 2,217,492 |
承擔 | -- | -- | 134,726 | 209,000 | 586,004 | 544,438 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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