投資物業 | 497,089 | -6.247% | 530,213 | 543,405 | 532,077 | 517,995 | 物業、廠房、設備及其他 | 1,533,009 | 2.405% | 1,497,011 | 1,209,284 | 1,268,535 | 1,174,840 | 租賃土地 | 586,792 | -4.041% | 611,506 | 404,793 | 524,651 | 530,753 | 無形資產 | 51,761 | -0.208% | 51,869 | 33,293 | 33,293 | 33,293 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 7,126 | 其他非流動資產 | 90,717 | -36.402% | 142,641 | 155,139 | 238,229 | 271,966 | | 2,759,368 | -2.607% | 2,833,240 | 2,345,914 | 2,596,785 | 2,535,973 | | 存貨 | 1,242,676 | -19.370% | 1,541,213 | 1,519,889 | 2,484,148 | 2,388,533 |
現金及銀行結存 | 1,633,407 | 5.035% | 1,555,102 | 1,927,436 | 2,363,988 | 1,700,293 | 其他流動資產 | 1,252,200 | 6.244% | 1,178,603 | 1,153,383 | 1,532,827 | 2,115,595 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,128,283 | -3.430% | 4,274,918 | 4,600,708 | 6,380,963 | 6,204,421 |
其他流動負債 | 1,457,734 | 3.042% | 1,414,704 | 1,527,093 | 3,032,615 | 2,872,405 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,457,734 | 3.042% | 1,414,704 | 1,527,093 | 3,032,615 | 2,872,405 | 流動資產淨值 | 2,670,549 | -6.631% | 2,860,214 | 3,073,615 | 3,348,348 | 3,332,016 | 資產總額減流動負債 | 5,429,917 | -4.629% | 5,693,454 | 5,419,529 | 5,945,133 | 5,867,989 |
| 660,748 | -26.656% | 900,889 | 403,966 | 509,614 | 468,236 |
股本 | 69,085 | 0.000% | 69,085 | 69,085 | 69,085 | 69,085 | 儲備 | 4,695,062 | -0.510% | 4,719,108 | 4,956,726 | 5,368,289 | 5,330,919 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,764,147 | -0.502% | 4,788,193 | 5,025,811 | 5,437,374 | 5,400,004 | 非控股權益 | 5,022 | 14.867% | 4,372 | (10,248) | (1,855) | (251) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,769,169 | -0.488% | 4,792,565 | 5,015,563 | 5,435,519 | 5,399,753 |
承擔 | -- | -- | 123,601 | 25,251 | 55,798 | 22,669 | 或然負債 | -- | -- | 7,345 | 5,966 | 5,130 | 4,115 |
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