投資物業 | 182,226 | -4.510% | 190,832 | 192,436 | 50,997 | 54,582 | 物業、廠房、設備及其他 | 273,663 | -7.255% | 295,069 | 312,722 | 413,365 | 365,212 | 租賃土地 | 33,843 | -6.421% | 36,165 | 32,896 | 37,825 | 41,920 | 無形資產 | 0 | -- | 0 | 0 | 0 | 3,471 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 4,964 | 其他非流動資產 | 316,778 | 44.654% | 218,990 | 456,787 | 322,585 | 86,384 | | 806,510 | 8.833% | 741,056 | 994,841 | 824,772 | 556,533 | | 存貨 | 237,645 | -21.199% | 301,577 | 362,621 | 286,921 | 190,375 |
現金及銀行結存 | 211,153 | -47.805% | 404,550 | 627,594 | 316,744 | 376,578 | 其他流動資產 | 1,208,176 | -3.092% | 1,246,724 | 828,801 | 1,181,528 | 1,453,777 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,656,974 | -15.151% | 1,952,851 | 1,819,016 | 1,785,193 | 2,020,730 |
其他流動負債 | 408,802 | -26.216% | 554,055 | 706,906 | 566,686 | 546,608 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 408,802 | -26.216% | 554,055 | 706,906 | 566,686 | 546,608 | 流動資產淨值 | 1,248,172 | -10.768% | 1,398,796 | 1,112,110 | 1,218,507 | 1,474,122 | 資產總額減流動負債 | 2,054,682 | -3.980% | 2,139,852 | 2,106,951 | 2,043,279 | 2,030,655 |
| 42,691 | -4.667% | 44,781 | 36,388 | 34,674 | 33,119 |
股本 | 1,192,362 | 0.000% | 1,192,362 | 1,192,362 | 1,192,362 | 1,192,362 | 儲備 | 819,624 | -6.963% | 880,969 | 864,563 | 815,049 | 803,747 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,011,986 | -2.959% | 2,073,331 | 2,056,925 | 2,007,411 | 1,996,109 | 非控股權益 | 5 | -99.977% | 21,740 | 13,638 | 1,194 | 1,427 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,011,991 | -3.965% | 2,095,071 | 2,070,563 | 2,008,605 | 1,997,536 |
承擔 | -- | -- | 3,829 | 23,971 | 32,962 | 68,083 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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