投資物業 | 258 | -36.453% | 406 | 10,189 | 14,655 | 17,142 | 物業、廠房、設備及其他 | 586,162 | -8.323% | 639,374 | 728,302 | 813,658 | 887,955 | 租賃土地 | 36,757 | -5.797% | 39,019 | 40,198 | 60,210 | 79,825 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 35,669 | -9.407% | 39,373 | 59,136 | 60,891 | 34,244 | 其他非流動資產 | 138,450 | -2.723% | 142,325 | 185,533 | 279,252 | 255,146 | | 797,296 | -7.345% | 860,497 | 1,023,358 | 1,228,666 | 1,274,312 | | 存貨 | 547,695 | -7.415% | 591,557 | 731,898 | 850,592 | 608,697 |
現金及銀行結存 | 1,516,241 | -17.833% | 1,845,323 | 1,825,109 | 1,884,719 | 1,779,332 | 其他流動資產 | 960,791 | -5.995% | 1,022,059 | 1,929,925 | 2,015,714 | 2,369,733 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,024,727 | -12.553% | 3,458,939 | 4,486,932 | 4,751,025 | 4,757,762 |
其他流動負債 | 2,338,323 | -14.565% | 2,736,965 | 3,708,432 | 3,778,285 | 3,909,286 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,338,323 | -14.565% | 2,736,965 | 3,708,432 | 3,778,285 | 3,909,286 | 流動資產淨值 | 686,404 | -4.927% | 721,974 | 778,500 | 972,740 | 848,476 | 資產總額減流動負債 | 1,483,700 | -6.242% | 1,582,471 | 1,801,858 | 2,201,406 | 2,122,788 |
| 20,037 | -5.033% | 21,099 | 14,082 | 34,137 | 40,720 |
股本 | 315,380 | -0.259% | 316,200 | 317,550 | 320,400 | 325,800 | 儲備 | 1,145,432 | -7.797% | 1,242,287 | 1,464,103 | 1,839,560 | 1,749,632 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,460,812 | -6.267% | 1,558,487 | 1,781,653 | 2,159,960 | 2,075,432 | 非控股權益 | 2,851 | -1.179% | 2,885 | 6,123 | 7,309 | 6,636 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,463,663 | -6.258% | 1,561,372 | 1,787,776 | 2,167,269 | 2,082,068 |
承擔 | -- | -- | 32,025 | 6,283 | 14,951 | 67,748 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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