投資物業 | 78,597 | -2.600% | 80,695 | 84,892 | 89,096 | | 物業、廠房、設備及其他 | 391,700 | -2.075% | 400,001 | 364,125 | 294,724 | | 租賃土地 | 59,234 | 12.107% | 52,837 | 55,181 | 63,081 | | 無形資產 | 6,762 | -10.897% | 7,589 | 7,573 | 7,905 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | 其他非流動資產 | 73,808 | -2.462% | 75,671 | 71,940 | 85,747 | | | 610,101 | -1.085% | 616,793 | 583,711 | 540,553 | | | 存貨 | 2,016,500 | -7.058% | 2,169,633 | 1,688,925 | 2,048,989 | |
現金及銀行結存 | 364,034 | 133.556% | 155,866 | 225,359 | 153,518 | | 其他流動資產 | 1,020,030 | -5.440% | 1,078,714 | 762,398 | 952,222 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 3,400,564 | -0.107% | 3,404,213 | 2,676,682 | 3,154,729 | |
其他流動負債 | 2,089,702 | 1.872% | 2,051,309 | 1,514,230 | 2,079,165 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 2,089,702 | 1.872% | 2,051,309 | 1,514,230 | 2,079,165 | | 流動資產淨值 | 1,310,862 | -3.108% | 1,352,904 | 1,162,452 | 1,075,564 | | 資產總額減流動負債 | 1,920,963 | -2.474% | 1,969,697 | 1,746,163 | 1,616,117 | |
| 37,433 | -20.001% | 46,792 | 56,730 | 76,240 | |
股本 | 229,067 | 0.000% | 229,067 | 229,067 | 224,900 | | 儲備 | 1,641,095 | -2.622% | 1,685,289 | 1,454,914 | 1,307,163 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 1,870,162 | -2.309% | 1,914,356 | 1,683,981 | 1,532,063 | | 非控股權益 | 13,368 | 56.369% | 8,549 | 5,452 | 7,814 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,883,530 | -2.048% | 1,922,905 | 1,689,433 | 1,539,877 | |
承擔 | 9,990 | 21.062% | 8,252 | 8,835 | 12,061 | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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