投資物業 | 126,027 | 4.484% | 120,619 | 114,500 | 121,800 | 121,000 | 物業、廠房、設備及其他 | 315,347 | 13.320% | 278,279 | 182,524 | 102,039 | 58,368 | 租賃土地 | 108,362 | 0.860% | 107,438 | 117,370 | 107,896 | 109,518 | 無形資產 | 90,693 | 0.000% | 90,693 | 90,827 | 104,396 | 117,965 | 聯營公司及共同控制公司權益 | 95,627 | 25.414% | 76,249 | 91,954 | 94,092 | 87,557 | 其他非流動資產 | 71,744 | -5.296% | 75,756 | 41,868 | 43,951 | 46,219 | | 807,800 | 7.846% | 749,034 | 639,043 | 574,174 | 540,627 | | 存貨 | 120,217 | 2.201% | 117,628 | 84,764 | 106,744 | 130,221 |
現金及銀行結存 | 235,299 | 35.480% | 173,678 | 242,155 | 187,925 | 250,818 | 其他流動資產 | 252,252 | -15.155% | 297,310 | 297,401 | 344,986 | 333,706 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 607,768 | 3.254% | 588,616 | 624,320 | 639,655 | 714,745 |
其他流動負債 | 514,868 | 11.075% | 463,532 | 541,741 | 473,623 | 555,651 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 514,868 | 11.075% | 463,532 | 541,741 | 473,623 | 555,651 | 流動資產淨值 | 92,900 | -25.730% | 125,084 | 82,579 | 166,032 | 159,094 | 資產總額減流動負債 | 900,700 | 3.041% | 874,118 | 721,622 | 740,206 | 699,721 |
| 195,168 | 11.674% | 174,766 | 27,407 | 19,572 | 21,211 |
股本 | 53,468 | 0.000% | 53,468 | 53,468 | 53,468 | 53,468 | 儲備 | 586,324 | 3.670% | 565,566 | 562,109 | 563,429 | 538,335 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 639,792 | 3.353% | 619,034 | 615,577 | 616,897 | 591,803 | 非控股權益 | 65,740 | -18.150% | 80,318 | 78,638 | 103,737 | 86,707 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 705,532 | 0.884% | 699,352 | 694,215 | 720,634 | 678,510 |
承擔 | -- | -- | 141,678 | 232,785 | 325,069 | 357,947 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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