投資物業 | 382,290 | 4.707% | 365,103 | 373,858 | 154,560 | 163,526 | 物業、廠房、設備及其他 | 574,755 | -2.981% | 592,413 | 629,181 | 647,385 | 721,426 | 租賃土地 | 9,854 | -0.253% | 9,879 | 10,452 | 54,796 | 61,494 | 無形資產 | 245 | -23.913% | 322 | 575 | 803 | 1,143 | 聯營公司及共同控制公司權益 | 191,284 | -0.650% | 192,535 | 199,337 | 200,124 | 220,611 | 其他非流動資產 | 344,302 | 3.127% | 333,862 | 292,108 | 324,669 | 328,981 | | 1,502,730 | 0.577% | 1,494,114 | 1,505,511 | 1,382,337 | 1,497,181 | | 存貨 | 616,901 | 1.677% | 606,725 | 616,169 | 677,719 | 786,660 |
現金及銀行結存 | 143,794 | -30.925% | 208,172 | 249,720 | 311,869 | 215,732 | 其他流動資產 | 852,298 | 1.601% | 838,866 | 797,718 | 859,422 | 946,760 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,612,993 | -2.465% | 1,653,763 | 1,663,607 | 1,849,010 | 1,949,152 |
其他流動負債 | 1,476,129 | -2.021% | 1,506,574 | 1,479,781 | 1,648,802 | 1,657,514 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,476,129 | -2.021% | 1,506,574 | 1,479,781 | 1,648,802 | 1,657,514 | 流動資產淨值 | 136,864 | -7.015% | 147,189 | 183,826 | 200,208 | 291,638 | 資產總額減流動負債 | 1,639,594 | -0.104% | 1,641,303 | 1,689,337 | 1,582,545 | 1,788,819 |
| 113,447 | -22.283% | 145,975 | 143,472 | 76,539 | 99,190 |
股本 | 47,555 | 0.000% | 47,555 | 47,555 | 47,555 | 47,555 | 儲備 | 1,451,389 | 2.270% | 1,419,175 | 1,469,262 | 1,426,029 | 1,602,978 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,498,944 | 2.196% | 1,466,730 | 1,516,817 | 1,473,584 | 1,650,533 | 非控股權益 | 27,203 | -4.878% | 28,598 | 29,048 | 32,422 | 39,096 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,526,147 | 2.061% | 1,495,328 | 1,545,865 | 1,506,006 | 1,689,629 |
承擔 | -- | -- | 50,866 | 44,710 | 60,018 | 57,868 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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