投資物業 | 53,940 | 16.147% | 46,441 | 44,884 | 40,778 | 0 | 物業、廠房、設備及其他 | 585,510 | 17.486% | 498,367 | 421,150 | 410,286 | 303,163 | 租賃土地 | 144,929 | -12.561% | 165,749 | 152,453 | 137,025 | 128,832 | 無形資產 | 13,473 | -14.975% | 15,846 | 17,026 | 19,918 | 21,188 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 416 | 381 | 392 | 其他非流動資產 | 175,150 | -8.829% | 192,111 | 148,408 | 58,280 | 83,062 | | 973,002 | 5.932% | 918,514 | 784,337 | 666,668 | 536,637 | | 存貨 | 345,352 | 4.647% | 330,017 | 322,901 | 268,057 | 247,121 |
現金及銀行結存 | 167,103 | 1.664% | 164,368 | 381,010 | 233,381 | 294,032 | 其他流動資產 | 501,665 | 32.109% | 379,736 | 387,009 | 355,999 | 342,731 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,014,120 | 16.016% | 874,121 | 1,090,920 | 857,437 | 883,884 |
其他流動負債 | 731,564 | 20.203% | 608,608 | 731,251 | 500,831 | 485,470 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 731,564 | 20.203% | 608,608 | 731,251 | 500,831 | 485,470 | 流動資產淨值 | 282,556 | 6.419% | 265,513 | 359,669 | 356,606 | 398,414 | 資產總額減流動負債 | 1,255,558 | 6.041% | 1,184,027 | 1,144,006 | 1,023,274 | 935,051 |
| 134,016 | 2.542% | 130,694 | 138,057 | 122,109 | 113,288 |
股本 | 6,847 | 0.000% | 6,847 | 6,847 | 6,847 | 6,650 | 儲備 | 1,109,675 | 6.529% | 1,041,669 | 996,129 | 891,893 | 813,526 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,116,522 | 6.486% | 1,048,516 | 1,002,976 | 898,740 | 820,176 | 非控股權益 | 5,020 | 4.214% | 4,817 | 2,973 | 2,425 | 1,587 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,121,542 | 6.476% | 1,053,333 | 1,005,949 | 901,165 | 821,763 |
承擔 | -- | -- | 32,571 | 22,065 | 37,076 | 146,370 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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