投資物業 | 32,552 | 1.121% | 32,191 | 37,245 | 36,622 | 40,567 | 物業、廠房、設備及其他 | 208,266 | -1.247% | 210,895 | 182,340 | 186,752 | 191,208 | 租賃土地 | 481,320 | -10.517% | 537,890 | 561,830 | 494,706 | 508,605 | 無形資產 | 30,976 | 14.896% | 26,960 | 29,305 | 32,702 | 35,430 | 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 | 68,535 | -9.017% | 75,327 | 82,954 | 89,516 | 49,709 | | 821,649 | -6.976% | 883,263 | 893,674 | 840,298 | 825,519 | | 存貨 | 417,031 | 3.585% | 402,599 | 360,188 | 375,294 | 374,830 |
現金及銀行結存 | 308,072 | -8.989% | 338,501 | 402,310 | 416,923 | 428,459 | 其他流動資產 | 122,737 | 4.174% | 117,819 | 121,266 | 106,245 | 108,810 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 847,840 | -1.290% | 858,919 | 883,764 | 898,462 | 912,099 |
其他流動負債 | 528,960 | -7.231% | 570,190 | 572,069 | 612,419 | 617,718 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 528,960 | -7.231% | 570,190 | 572,069 | 612,419 | 617,718 | 流動資產淨值 | 318,880 | 10.443% | 288,729 | 311,695 | 286,043 | 294,381 | 資產總額減流動負債 | 1,140,529 | -2.685% | 1,171,992 | 1,205,369 | 1,126,341 | 1,119,900 |
| 255,168 | -8.307% | 278,284 | 300,966 | 231,486 | 226,604 |
股本 | 589,517 | 714.228% | 72,402 | 72,402 | 587,483 | 72,265 | 儲備 | 294,295 | -63.977% | 816,954 | 824,561 | 301,220 | 814,211 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 883,812 | -0.623% | 889,356 | 896,963 | 888,703 | 886,476 | 非控股權益 | 1,549 | -64.407% | 4,352 | 7,440 | 6,152 | 6,820 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 885,361 | -0.934% | 893,708 | 904,403 | 894,855 | 893,296 |
承擔 | -- | -- | 0 | 21,879 | 0 | 0 | 或然負債 | -- | -- | 20,696 | 21,477 | 21,143 | 18,968 |
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