投資物業 | 1,312,641 | 2.460% | 1,281,131 | 1,376,991 | 1,482,738 | 1,422,582 | 物業、廠房、設備及其他 | 46,285 | -1.456% | 46,969 | 38,766 | 44,141 | 41,682 | 租賃土地 | 30,307 | -24.866% | 40,337 | 10,996 | 28,389 | 13,253 | 無形資產 | 0 | -- | 0 | 0 | 0 | 710 | 聯營公司及共同控制公司權益 | 280,442 | -0.261% | 281,176 | 313,118 | 347,775 | 337,430 | 其他非流動資產 | 74,260 | 37.343% | 54,069 | 58,928 | 63,706 | 66,069 | | 1,743,935 | 2.363% | 1,703,682 | 1,798,799 | 1,966,749 | 1,881,726 | | 存貨 | 334,921 | -11.999% | 380,586 | 473,057 | 547,466 | 443,072 |
現金及銀行結存 | 117,680 | -19.011% | 145,304 | 147,485 | 188,931 | 119,098 | 其他流動資產 | 446,391 | 6.200% | 420,330 | 538,080 | 665,075 | 516,874 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 898,992 | -4.991% | 946,220 | 1,158,622 | 1,401,472 | 1,079,044 |
其他流動負債 | 1,067,098 | -7.808% | 1,157,479 | 1,713,835 | 1,374,122 | 1,065,294 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,067,098 | -7.808% | 1,157,479 | 1,713,835 | 1,374,122 | 1,065,294 | 流動資產淨值 | (168,106) | -20.427% | (211,259) | (555,213) | 27,350 | 13,750 | 資產總額減流動負債 | 1,575,829 | 5.589% | 1,492,423 | 1,243,586 | 1,994,099 | 1,895,476 |
| 450,094 | -0.104% | 450,564 | 170,933 | 879,871 | 886,968 |
股本 | 63,651 | -0.327% | 63,860 | 64,041 | 64,041 | 64,123 | 儲備 | 959,889 | 9.487% | 876,714 | 897,108 | 926,794 | 823,598 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,023,540 | 8.821% | 940,574 | 961,149 | 990,835 | 887,721 | 非控股權益 | 102,195 | 0.898% | 101,285 | 111,504 | 123,393 | 120,787 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,125,735 | 8.051% | 1,041,859 | 1,072,653 | 1,114,228 | 1,008,508 |
承擔 | -- | -- | 117,063 | 131,496 | 133,962 | 19,133 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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