投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 877,052 | 3.800% | 844,946 | 816,861 | | | 租賃土地 | 77,312 | -3.313% | 79,961 | 80,983 | | | 無形資產 | 40,293 | -14.234% | 46,980 | 52,885 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | 其他非流動資產 | 37,219 | -13.503% | 43,029 | 15,583 | | | | 1,031,876 | 1.671% | 1,014,916 | 966,312 | | | | 存貨 | 216,026 | 2.102% | 211,579 | 188,028 | | |
現金及銀行結存 | 209,878 | 93.917% | 108,231 | 96,778 | | | 其他流動資產 | 942,377 | 26.844% | 742,943 | 728,738 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,368,281 | 28.749% | 1,062,753 | 1,013,544 | | |
其他流動負債 | 1,300,698 | 29.692% | 1,002,910 | 919,728 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,300,698 | 29.692% | 1,002,910 | 919,728 | | | 流動資產淨值 | 67,583 | 12.934% | 59,843 | 93,816 | | | 資產總額減流動負債 | 1,099,459 | 2.298% | 1,074,759 | 1,060,128 | | |
| 73,096 | -40.898% | 123,677 | 150,269 | | |
股本 | 480,078 | 16.667% | 411,495 | 411,495 | | | 儲備 | 546,285 | 14.042% | 479,021 | 436,078 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 1,026,363 | 15.255% | 890,516 | 847,573 | | | 非控股權益 | 0 | -- | 60,566 | 62,286 | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,026,363 | 7.915% | 951,082 | 909,859 | | |
承擔 | 40,117 | -53.301% | 85,906 | 34,273 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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