投資物業 | 69,000,000 | -2.817% | 71,000,000 | 147,000,000 | 135,100,000 | 571,200,000 | 物業、廠房、設備及其他 | 304,901,000 | -7.686% | 330,287,000 | 2,091,019,000 | 1,854,086,000 | 1,697,444,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 17,780,000 | 0.000% | 17,780,000 | 16,800,000 | 0 | 0 | 聯營公司及共同控制公司權益 | 4,242,752,000 | 10.040% | 3,855,629,000 | 3,538,229,000 | 2,684,573,000 | 2,207,545,000 | 其他非流動資產 | 20,871,000 | -59.074% | 50,997,000 | 316,148,000 | 266,578,000 | 461,361,000 | | 4,655,304,000 | 7.620% | 4,325,693,000 | 6,109,196,000 | 4,940,337,000 | 4,937,550,000 | | 存貨 | 3,435,008,000 | -5.511% | 3,635,362,000 | 2,489,207,000 | 3,791,771,000 | 3,931,613,000 |
現金及銀行結存 | 596,437,000 | -17.476% | 722,742,000 | 869,150,000 | 831,460,000 | 826,503,000 | 其他流動資產 | 326,986,000 | -6.268% | 348,852,000 | 278,471,000 | 548,264,000 | 507,407,000 | 持作出售資產 | 0 | -- | 857,292,000 | 0 | 493,814,000 | 0 | | | 4,358,431,000 | -21.671% | 5,564,248,000 | 3,636,828,000 | 5,665,309,000 | 5,265,523,000 |
其他流動負債 | 3,158,765,000 | -11.088% | 3,552,681,000 | 2,418,746,000 | 2,554,031,000 | 2,208,508,000 | 持作出售資產相關負債 | 0 | -- | 322,936,000 | 0 | 221,673,000 | 0 | | | 3,158,765,000 | -18.496% | 3,875,617,000 | 2,418,746,000 | 2,775,704,000 | 2,208,508,000 | 流動資產淨值 | 1,199,666,000 | -28.956% | 1,688,631,000 | 1,218,082,000 | 2,889,605,000 | 3,057,015,000 | 資產總額減流動負債 | 5,854,970,000 | -2.650% | 6,014,324,000 | 7,327,278,000 | 7,829,942,000 | 7,994,565,000 |
| 1,312,576,000 | -16.246% | 1,567,177,000 | 2,044,590,000 | 2,646,066,000 | 2,960,269,000 |
股本 | 15,200,000 | 0.000% | 15,200,000 | 15,200,000 | 15,200,000 | 15,200,000 | 儲備 | 4,532,760,000 | 2.194% | 4,435,444,000 | 5,256,588,000 | 5,157,564,000 | 5,007,817,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,547,960,000 | 2.187% | 4,450,644,000 | 5,271,788,000 | 5,172,764,000 | 5,023,017,000 | 非控股權益 | (5,566,000) | 59.165% | (3,497,000) | 10,900,000 | 11,112,000 | 11,279,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,542,394,000 | 2.142% | 4,447,147,000 | 5,282,688,000 | 5,183,876,000 | 5,034,296,000 |
承擔 | -- | -- | 2,121,773,000 | 1,232,652,000 | 2,116,105,000 | 661,001,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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