投資物業 | 54,227 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 929,389 | -7.147% | 1,000,920 | 1,135,129 | 1,424,404 | 1,575,354 | 租賃土地 | 162,277 | -16.926% | 195,341 | 223,752 | 237,343 | 246,037 | 無形資產 | 405 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 5,277 | 256.554% | 1,480 | 1,835 | 3,686 | 3,739 | 其他非流動資產 | 114,857 | 35.951% | 84,484 | 88,897 | 76,267 | 78,015 | | 1,266,432 | -1.232% | 1,282,225 | 1,449,613 | 1,741,700 | 1,903,145 | | 存貨 | 826,683 | -6.951% | 888,436 | 826,214 | 1,517,754 | 949,230 |
現金及銀行結存 | 672,814 | -26.556% | 916,088 | 1,074,555 | 863,437 | 803,946 | 其他流動資產 | 669,802 | -3.394% | 693,337 | 723,617 | 1,070,339 | 1,047,059 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,169,299 | -13.154% | 2,497,861 | 2,624,386 | 3,451,530 | 2,800,235 |
其他流動負債 | 1,485,664 | -14.295% | 1,733,466 | 1,152,108 | 1,660,926 | 1,611,664 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,485,664 | -14.295% | 1,733,466 | 1,152,108 | 1,660,926 | 1,611,664 | 流動資產淨值 | 683,635 | -10.565% | 764,395 | 1,472,278 | 1,790,604 | 1,188,571 | 資產總額減流動負債 | 1,950,067 | -4.718% | 2,046,620 | 2,921,891 | 3,532,304 | 3,091,716 |
| 228,161 | -42.408% | 396,169 | 1,004,242 | 1,321,383 | 1,008,256 |
股本 | 86,992 | 0.000% | 86,992 | 86,992 | 86,992 | 86,992 | 儲備 | 1,633,696 | 4.487% | 1,563,536 | 1,826,207 | 2,121,671 | 1,997,320 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,720,688 | 4.251% | 1,650,528 | 1,913,199 | 2,208,663 | 2,084,312 | 非控股權益 | 1,218 | -- | (77) | 4,450 | 2,258 | (852) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,721,906 | 4.329% | 1,650,451 | 1,917,649 | 2,210,921 | 2,083,460 |
承擔 | -- | -- | 741,619 | 714,175 | 816,643 | 994,581 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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