投資物業 | 1,062,513 | 24.293% | 854,848 | 817,765 | 863,436 | 476,556 | 物業、廠房、設備及其他 | 729,364 | -13.276% | 841,019 | 499,629 | 328,561 | 533,320 | 租賃土地 | 147,618 | -20.491% | 185,662 | 226,340 | 174,374 | 176,457 | 無形資產 | 2,644 | -33.983% | 4,005 | 5,314 | 18,175 | 42,901 | 聯營公司及共同控制公司權益 | 224 | -97.526% | 9,053 | 10,348 | 12,041 | 1,544 | 其他非流動資產 | 16,540 | -69.651% | 54,500 | 104,385 | 122,057 | 131,758 | | 1,958,903 | 0.504% | 1,949,087 | 1,663,781 | 1,518,644 | 1,362,536 | | 存貨 | 688,700 | -1.118% | 696,489 | 864,995 | 998,371 | 923,289 |
現金及銀行結存 | 140,510 | -54.422% | 308,282 | 505,493 | 752,195 | 577,172 | 其他流動資產 | 490,920 | 8.301% | 453,292 | 622,094 | 716,629 | 1,142,234 | 持作出售資產 | 5,914 | -- | 0 | 0 | 0 | 8,880 | | | 1,326,044 | -9.054% | 1,458,063 | 1,992,582 | 2,467,195 | 2,651,575 |
其他流動負債 | 1,341,398 | 18.915% | 1,128,035 | 1,058,465 | 1,112,796 | 1,008,192 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,341,398 | 18.915% | 1,128,035 | 1,058,465 | 1,112,796 | 1,008,192 | 流動資產淨值 | (15,354) | -- | 330,028 | 934,117 | 1,354,399 | 1,643,383 | 資產總額減流動負債 | 1,943,549 | -14.724% | 2,279,115 | 2,597,898 | 2,873,043 | 3,005,919 |
| 371,881 | 35.286% | 274,885 | 243,199 | 159,085 | 131,404 |
股本 | 209,982 | 0.000% | 209,982 | 209,982 | 209,982 | 209,982 | 儲備 | 1,349,784 | -24.177% | 1,780,166 | 2,124,160 | 2,470,863 | 2,633,364 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,559,766 | -21.626% | 1,990,148 | 2,334,142 | 2,680,845 | 2,843,346 | 非控股權益 | 11,902 | -15.481% | 14,082 | 20,557 | 33,113 | 31,169 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,571,668 | -21.582% | 2,004,230 | 2,354,699 | 2,713,958 | 2,874,515 |
承擔 | -- | -- | 117,931 | 290,089 | 1,077,166 | 16,337 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|