投資物業 | 15,982 | 40.198% | 11,399 | 9,898 | 8,010 | 7,254 | 物業、廠房、設備及其他 | 79,841 | 0.962% | 79,080 | 73,679 | 70,442 | 63,664 | 租賃土地 | 14,716 | 2.801% | 14,315 | 12,366 | 12,849 | 11,935 | 無形資產 | 109,840 | 75.415% | 62,617 | 55,483 | 61,679 | 64,271 | 聯營公司及共同控制公司權益 | 153,984 | 3.153% | 149,278 | 127,985 | 98,164 | 70,621 | 其他非流動資產 | 344,504 | 22.348% | 281,576 | 234,450 | 193,428 | 164,279 | | 718,868 | 20.158% | 598,267 | 513,861 | 444,570 | 382,025 | | 存貨 | 286,116 | -6.997% | 307,643 | 299,819 | 279,554 | 232,359 |
現金及銀行結存 | 185,703 | 11.228% | 166,958 | 158,425 | 126,821 | 187,997 | 其他流動資產 | 672,155 | 13.895% | 590,152 | 551,750 | 502,025 | 440,412 | 持作出售資產 | 0 | -- | 0 | 59 | 0 | 0 | | | 1,143,975 | 7.440% | 1,064,753 | 1,010,052 | 908,400 | 860,768 |
其他流動負債 | 1,112,754 | 11.493% | 998,052 | 934,638 | 832,081 | 769,625 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,112,754 | 11.493% | 998,052 | 934,638 | 832,081 | 769,625 | 流動資產淨值 | 31,220 | -53.193% | 66,700 | 75,415 | 76,318 | 91,143 | 資產總額減流動負債 | 750,088 | 12.801% | 664,967 | 589,276 | 520,889 | 473,168 |
| 327,491 | 32.134% | 247,847 | 203,356 | 174,396 | 159,529 |
股本 | 13,580 | 0.000% | 13,580 | 13,580 | 13,580 | 13,580 | 儲備 | 250,504 | 5.790% | 236,795 | 216,859 | 191,956 | 172,460 | 其他 | 64,168 | 7.911% | 59,463 | 59,960 | 63,254 | 68,258 | 股東資金 | 328,251 | 5.943% | 309,838 | 290,398 | 268,789 | 254,298 | 非控股權益 | 94,346 | -12.058% | 107,282 | 95,522 | 77,704 | 59,341 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 422,597 | 1.313% | 417,120 | 385,920 | 346,493 | 313,639 |
承擔 | 56,209 | -23.541% | 73,514 | 72,116 | 57,391 | 41,237 | 或然負債 | 2,055 | -16.000% | 2,447 | 2,554 | 2,660 | 2,793 |
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