投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,143,686 | 1.380% | 1,128,116 | 1,085,833 | 1,031,363 | 976,272 | 租賃土地 | 280,147 | -1.449% | 284,265 | 319,916 | 354,133 | 382,845 | 無形資產 | 143,325 | 392.509% | 29,101 | 29,101 | 29,101 | 44,613 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 63,896 | -27.389% | 87,998 | 159,939 | 164,923 | 158,881 | | 1,631,054 | 6.641% | 1,529,480 | 1,594,789 | 1,579,520 | 1,562,611 | | 存貨 | 66,441 | -7.689% | 71,975 | 86,746 | 83,939 | 56,756 |
現金及銀行結存 | 242,604 | -20.502% | 305,171 | 264,337 | 237,343 | 179,673 | 其他流動資產 | 751,425 | 4.603% | 718,360 | 773,462 | 803,800 | 654,861 | 持作出售資產 | 50,011 | -- | 0 | 0 | 0 | 0 | | | 1,110,481 | 1.367% | 1,095,506 | 1,124,545 | 1,125,082 | 891,290 |
其他流動負債 | 850,397 | 10.917% | 766,699 | 834,985 | 777,648 | 596,890 | 持作出售資產相關負債 | 23,181 | -- | 0 | 0 | 0 | 0 | | | 873,578 | 13.940% | 766,699 | 834,985 | 777,648 | 596,890 | 流動資產淨值 | 236,903 | -27.951% | 328,807 | 289,560 | 347,434 | 294,400 | 資產總額減流動負債 | 1,867,957 | 0.520% | 1,858,287 | 1,884,349 | 1,926,954 | 1,857,011 |
| 405,610 | 12.432% | 360,760 | 369,821 | 452,527 | 449,509 |
股本 | 334,394 | 0.000% | 334,394 | 334,394 | 334,394 | 334,394 | 儲備 | 1,105,128 | 1.407% | 1,089,791 | 1,164,613 | 1,092,443 | 998,136 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,439,522 | 1.077% | 1,424,185 | 1,499,007 | 1,426,837 | 1,332,530 | 非控股權益 | 22,825 | -68.879% | 73,342 | 15,521 | 47,590 | 74,972 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,462,347 | -2.349% | 1,497,527 | 1,514,528 | 1,474,427 | 1,407,502 |
承擔 | -- | -- | 178,778 | 262,531 | 149,561 | 255,496 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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