投資物業 | 181,279 | -5.381% | 191,589 | 198,426 | 175,565 | 45,608 | 物業、廠房、設備及其他 | 711,579 | -0.008% | 711,636 | 689,604 | 716,955 | 834,417 | 租賃土地 | 49,376 | 0.834% | 48,968 | 50,046 | 76,553 | 77,997 | 無形資產 | 9,888 | 32.439% | 7,466 | 6,779 | 4,728 | 5,250 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 16,398 | -44.724% | 29,666 | 29,956 | 22,093 | 20,866 | | 968,520 | -2.103% | 989,325 | 974,811 | 995,894 | 984,138 | | 存貨 | 478,208 | 14.151% | 418,926 | 329,151 | 254,371 | 216,838 |
現金及銀行結存 | 158,481 | -31.755% | 232,226 | 195,850 | 166,390 | 130,823 | 其他流動資產 | 1,045,469 | 39.581% | 749,006 | 575,647 | 559,591 | 643,397 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,682,159 | 20.141% | 1,400,158 | 1,100,648 | 980,352 | 991,058 |
其他流動負債 | 1,123,234 | 19.637% | 938,866 | 664,062 | 589,784 | 625,419 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,123,234 | 19.637% | 938,866 | 664,062 | 589,784 | 625,419 | 流動資產淨值 | 558,925 | 21.165% | 461,292 | 436,585 | 390,568 | 365,639 | 資產總額減流動負債 | 1,527,445 | 5.296% | 1,450,617 | 1,411,397 | 1,386,463 | 1,349,777 |
| 69,481 | -10.369% | 77,519 | 56,563 | 57,223 | 55,139 |
股本 | 789,645 | 0.000% | 789,645 | 789,645 | 789,645 | 789,645 | 儲備 | 680,221 | 12.803% | 603,016 | 587,193 | 553,036 | 512,190 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,469,865 | 5.544% | 1,392,661 | 1,376,837 | 1,342,681 | 1,301,835 | 非控股權益 | (11,902) | -39.162% | (19,563) | (22,003) | (13,442) | (7,197) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,457,964 | 6.181% | 1,373,098 | 1,354,834 | 1,329,239 | 1,294,638 |
承擔 | -- | -- | 82,240 | 92,399 | 78,321 | 130,218 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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