投資物業 | 334,815 | 585.661% | 48,831 | 53,805 | 58,779 | 63,753 | 物業、廠房、設備及其他 | 163,650 | -60.646% | 415,841 | 373,089 | 416,468 | 403,545 | 租賃土地 | 9,109 | -85.747% | 63,907 | 63,616 | 62,396 | 66,340 | 無形資產 | 200,879 | 108.429% | 96,378 | 90,867 | 42,482 | 24,144 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 4,573 | 4,653 | 2,180 | 其他非流動資產 | 61,325 | 148.357% | 24,692 | 28,764 | 29,577 | 8,717 | | 769,778 | 18.491% | 649,649 | 614,713 | 614,355 | 568,678 | | 存貨 | 212,769 | 2.700% | 207,176 | 243,371 | 212,761 | 159,383 |
現金及銀行結存 | 547,766 | -11.583% | 619,527 | 525,484 | 415,352 | 396,936 | 其他流動資產 | 466,359 | 23.093% | 378,867 | 603,046 | 313,105 | 275,992 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,226,894 | 1.769% | 1,205,570 | 1,371,901 | 941,218 | 832,311 |
其他流動負債 | 584,997 | -0.400% | 587,347 | 695,007 | 801,432 | 733,300 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 584,997 | -0.400% | 587,347 | 695,007 | 801,432 | 733,300 | 流動資產淨值 | 641,897 | 3.829% | 618,223 | 676,894 | 139,786 | 99,011 | 資產總額減流動負債 | 1,411,674 | 11.342% | 1,267,872 | 1,291,607 | 754,141 | 667,689 |
| 167,847 | -13.047% | 193,033 | 219,654 | 8,588 | 14,061 |
股本 | 415,788 | 0.000% | 415,788 | 432,217 | 432,217 | 432,217 | 儲備 | 822,176 | 26.209% | 651,440 | 639,508 | 313,107 | 221,183 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,237,964 | 15.998% | 1,067,228 | 1,071,725 | 745,324 | 653,399 | 非控股權益 | 5,863 | -22.968% | 7,611 | 229 | 229 | 229 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,243,827 | 15.722% | 1,074,839 | 1,071,954 | 745,553 | 653,628 |
承擔 | -- | -- | 17,557 | 15,866 | 3,444 | 13,573 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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