投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,787,603 | -9.263% | 1,970,085 | 1,971,551 | 1,751,803 | 1,398,110 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 166,060 | 22.802% | 135,226 | 103,209 | 71,343 | 60,583 | 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 | 290,708 | -17.701% | 353,232 | 521,237 | 344,088 | 353,103 | | 2,244,371 | -8.711% | 2,458,543 | 2,595,997 | 2,167,234 | 1,811,796 | | 存貨 | 133,711 | -3.695% | 138,841 | 142,526 | 118,900 | 126,573 |
現金及銀行結存 | 541,705 | 63.872% | 330,565 | 705,807 | 624,247 | 942,479 | 其他流動資產 | 179,953 | -66.290% | 533,832 | 175,182 | 345,912 | 127,557 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 855,369 | -14.739% | 1,003,238 | 1,023,515 | 1,089,059 | 1,196,609 |
其他流動負債 | 937,754 | -4.970% | 986,797 | 968,758 | 797,009 | 705,695 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 937,754 | -4.970% | 986,797 | 968,758 | 797,009 | 705,695 | 流動資產淨值 | (82,385) | -- | 16,441 | 54,757 | 292,050 | 490,914 | 資產總額減流動負債 | 2,161,986 | -12.646% | 2,474,984 | 2,650,754 | 2,459,284 | 2,302,710 |
| 290,367 | -11.913% | 329,636 | 441,961 | 398,016 | 205,022 |
股本 | 1,805,004 | 0.000% | 1,805,004 | 1,800,972 | 1,774,173 | 1,747,693 | 儲備 | 66,615 | -80.427% | 340,344 | 407,821 | 287,610 | 349,995 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,871,619 | -12.759% | 2,145,348 | 2,208,793 | 2,061,783 | 2,097,688 | 非控股權益 | 0 | -- | 0 | 0 | (515) | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,871,619 | -12.759% | 2,145,348 | 2,208,793 | 2,061,268 | 2,097,688 |
承擔 | -- | -- | 73,133 | 225,715 | 176,156 | 77,231 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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