投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 497,657 | 16.257% | 428,067 | 367,704 | 353,138 | 431,171 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 18,663 | -5.259% | 19,699 | 21,779 | 24,121 | 26,663 | 聯營公司及共同控制公司權益 | 23,027 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 1,021,662 | -0.257% | 1,024,298 | 967,974 | 878,221 | 646,041 | | 1,561,009 | 6.042% | 1,472,064 | 1,357,457 | 1,255,480 | 1,103,875 | | 存貨 | 134,179 | -21.060% | 169,976 | 193,634 | 141,883 | 142,021 |
現金及銀行結存 | 248,344 | -7.242% | 267,733 | 201,078 | 79,373 | 11,880 | 其他流動資產 | 999,757 | 3.429% | 966,613 | 846,588 | 726,242 | 639,953 | 持作出售資產 | 0 | -- | 44,500 | 0 | 0 | 0 | | | 1,382,280 | -4.593% | 1,448,822 | 1,241,300 | 947,498 | 793,854 |
其他流動負債 | 1,096,608 | -7.208% | 1,181,791 | 1,199,532 | 1,094,723 | 851,549 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,096,608 | -7.208% | 1,181,791 | 1,199,532 | 1,094,723 | 851,549 | 流動資產淨值 | 285,672 | 6.981% | 267,031 | 41,768 | (147,225) | (57,695) | 資產總額減流動負債 | 1,846,681 | 6.186% | 1,739,095 | 1,399,225 | 1,108,255 | 1,046,180 |
| 1,042,881 | 8.901% | 957,645 | 892,611 | 664,743 | 638,008 |
股本 | 4,657 | 0.000% | 4,657 | 2,858 | 2,858 | 2,858 | 儲備 | 793,382 | 2.925% | 770,836 | 497,379 | 432,446 | 393,681 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 798,039 | 2.907% | 775,493 | 500,237 | 435,304 | 396,539 | 非控股權益 | 5,761 | -3.290% | 5,957 | 6,377 | 8,208 | 11,633 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 803,800 | 2.860% | 781,450 | 506,614 | 443,512 | 408,172 |
承擔 | -- | -- | 44,500 | 0 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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