投資物業 | 35,209 | -5.467% | 37,245 | 36,622 | 40,567 | 34,176 | 物業、廠房、設備及其他 | 215,410 | 18.136% | 182,340 | 186,752 | 191,208 | 137,632 | 租賃土地 | 600,600 | 6.901% | 561,830 | 494,706 | 508,605 | 476,943 | 無形資產 | 26,835 | -8.429% | 29,305 | 32,702 | 35,430 | 35,803 | 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 | 66,154 | -20.252% | 82,954 | 89,516 | 49,709 | 66,687 | | 944,208 | 5.655% | 893,674 | 840,298 | 825,519 | 751,241 | | 存貨 | 385,040 | 6.900% | 360,188 | 375,294 | 374,830 | 335,899 |
現金及銀行結存 | 318,775 | -20.764% | 402,310 | 416,923 | 428,459 | 362,737 | 其他流動資產 | 126,228 | 4.092% | 121,266 | 106,245 | 108,810 | 90,467 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 830,043 | -6.079% | 883,764 | 898,462 | 912,099 | 789,103 |
其他流動負債 | 540,701 | -5.483% | 572,069 | 612,419 | 617,718 | 557,362 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 540,701 | -5.483% | 572,069 | 612,419 | 617,718 | 557,362 | 流動資產淨值 | 289,342 | -7.171% | 311,695 | 286,043 | 294,381 | 231,741 | 資產總額減流動負債 | 1,233,550 | 2.338% | 1,205,369 | 1,126,341 | 1,119,900 | 982,982 |
| 354,370 | 17.744% | 300,966 | 231,486 | 226,604 | 213,938 |
股本 | 589,517 | 0.000% | 589,517 | 587,483 | 72,265 | 585,750 | 儲備 | 285,917 | -7.003% | 307,446 | 301,220 | 814,211 | 179,606 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 875,434 | -2.400% | 896,963 | 888,703 | 886,476 | 765,356 | 非控股權益 | 3,746 | -49.651% | 7,440 | 6,152 | 6,820 | 3,688 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 879,180 | -2.789% | 904,403 | 894,855 | 893,296 | 769,044 |
承擔 | -- | -- | 21,879 | 0 | 0 | 1,498 | 或然負債 | -- | -- | 21,477 | 21,143 | 18,968 | 18,031 |
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