投資物業 | 15,707 | -18.733% | 19,328 | 22,948 | 26,569 | 30,189 | 物業、廠房、設備及其他 | 144,068 | 14.746% | 125,554 | 136,104 | 79,241 | 66,125 | 租賃土地 | 41,862 | 54.648% | 27,069 | 31,784 | 53,270 | 62,179 | 無形資產 | 216,191 | 32.835% | 162,751 | 46,721 | 24,122 | 132,451 | 聯營公司及共同控制公司權益 | 237,113 | 0.013% | 237,083 | 246,553 | 226,773 | 201,422 | 其他非流動資產 | 205,994 | -38.073% | 332,642 | 299,891 | 100,854 | 85,885 | | 860,936 | -4.809% | 904,427 | 784,001 | 510,829 | 578,252 | | 存貨 | 78,749 | -34.945% | 121,050 | 217,311 | 227,465 | 259,098 |
現金及銀行結存 | 723,367 | -11.145% | 814,098 | 923,417 | 1,059,765 | 848,431 | 其他流動資產 | 699,241 | 11.523% | 626,991 | 621,268 | 580,443 | 817,343 | 持作出售資產 | 0 | -- | 30,258 | 0 | 0 | 0 | | | 1,501,358 | -5.717% | 1,592,396 | 1,761,995 | 1,867,673 | 1,924,872 |
其他流動負債 | 1,113,766 | -11.744% | 1,261,974 | 1,211,241 | 1,158,525 | 1,206,086 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,113,766 | -11.744% | 1,261,974 | 1,211,241 | 1,158,525 | 1,206,086 | 流動資產淨值 | 387,591 | 17.302% | 330,422 | 550,755 | 709,148 | 718,786 | 資產總額減流動負債 | 1,248,527 | 1.108% | 1,234,849 | 1,334,756 | 1,219,977 | 1,297,038 |
| 55,428 | 73.017% | 32,036 | 13,469 | 31,224 | 53,236 |
股本 | 289,809 | -0.000% | 289,809 | 289,809 | 289,809 | 289,809 | 儲備 | 838,088 | -1.994% | 855,143 | 972,854 | 852,411 | 891,411 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,127,896 | -1.490% | 1,144,951 | 1,262,663 | 1,142,219 | 1,181,219 | 非控股權益 | 65,202 | 12.687% | 57,861 | 58,624 | 46,534 | 62,583 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,193,099 | -0.808% | 1,202,813 | 1,321,287 | 1,188,753 | 1,243,802 |
承擔 | -- | -- | 86,558 | 72,707 | 62,825 | 58,672 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|