投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 248,942 | 87.980% | 132,430 | 296,338 | 398,795 | 305,242 | 租賃土地 | 19,371 | -90.487% | 203,626 | 289,070 | 359,487 | 446,249 | 無形資產 | 67,406 | -35.687% | 104,809 | 102,881 | 118,580 | 136,156 | 聯營公司及共同控制公司權益 | 44,082 | -22.339% | 56,762 | 62,702 | 76,457 | 61,023 | 其他非流動資產 | 183,169 | -24.529% | 242,701 | 249,871 | 197,895 | 217,136 | | 562,970 | -23.957% | 740,328 | 1,000,862 | 1,151,214 | 1,165,806 | | 存貨 | 167,328 | -4.331% | 174,903 | 143,887 | 186,779 | 150,163 |
現金及銀行結存 | 333,411 | -4.072% | 347,563 | 128,178 | 172,386 | 191,015 | 其他流動資產 | 223,496 | -10.553% | 249,864 | 245,942 | 426,231 | 691,740 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 724,235 | -6.227% | 772,330 | 518,007 | 785,396 | 1,032,918 |
其他流動負債 | 466,628 | -11.469% | 527,080 | 493,596 | 609,487 | 615,400 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 466,628 | -11.469% | 527,080 | 493,596 | 609,487 | 615,400 | 流動資產淨值 | 257,607 | 5.039% | 245,250 | 24,411 | 175,909 | 417,518 | 資產總額減流動負債 | 820,577 | -16.742% | 985,578 | 1,025,273 | 1,327,123 | 1,583,324 |
| 14,673 | 7.550% | 13,643 | 23,337 | 42,957 | 114,406 |
股本 | 779,835 | 0.000% | 779,835 | 757,259 | 757,259 | 757,259 | 儲備 | 15,255 | -90.940% | 168,377 | 223,224 | 507,753 | 694,407 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 795,090 | -16.148% | 948,212 | 980,483 | 1,265,012 | 1,451,666 | 非控股權益 | 10,814 | -54.416% | 23,723 | 21,453 | 19,154 | 17,252 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 805,904 | -17.083% | 971,935 | 1,001,936 | 1,284,166 | 1,468,918 |
承擔 | -- | -- | 0 | 0 | 0 | 19,526 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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