投資物業 | 33,957 | -1.417% | 34,445 | 38,158 | 41,615 | 42,469 | 物業、廠房、設備及其他 | 896,547 | 21.007% | 740,905 | 823,666 | 915,068 | 1,026,594 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 141,120 | -2.485% | 144,716 | 165,207 | 182,942 | 199,681 | 聯營公司及共同控制公司權益 | 199,357 | 7.410% | 185,604 | 175,782 | 170,162 | 172,463 | 其他非流動資產 | 101,526 | -0.956% | 102,506 | 106,087 | 97,313 | 103,596 | | 1,372,507 | 13.602% | 1,208,176 | 1,308,900 | 1,407,100 | 1,544,803 | | 存貨 | 330,127 | 22.596% | 269,280 | 337,850 | 406,389 | 417,842 |
現金及銀行結存 | 631,977 | 0.964% | 625,940 | 735,180 | 611,220 | 577,227 | 其他流動資產 | 838,154 | 3.182% | 812,305 | 862,140 | 927,532 | 1,020,967 | 持作出售資產 | 0 | -- | 12,442 | 0 | 0 | 0 | | | 1,800,258 | 4.668% | 1,719,967 | 1,935,170 | 1,945,141 | 2,016,036 |
其他流動負債 | 1,558,899 | 21.452% | 1,283,553 | 1,752,086 | 1,634,089 | 1,708,413 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,558,899 | 21.452% | 1,283,553 | 1,752,086 | 1,634,089 | 1,708,413 | 流動資產淨值 | 241,359 | -44.695% | 436,414 | 183,084 | 311,052 | 307,623 | 資產總額減流動負債 | 1,613,866 | -1.868% | 1,644,590 | 1,491,984 | 1,718,152 | 1,852,426 |
| 393,995 | -0.214% | 394,838 | 187,102 | 347,463 | 474,643 |
股本 | 38,012 | -1.067% | 38,422 | 38,422 | 38,425 | 38,425 | 儲備 | 1,159,117 | -2.200% | 1,185,196 | 1,236,794 | 1,303,858 | 1,338,898 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,197,129 | -2.165% | 1,223,618 | 1,275,216 | 1,342,283 | 1,377,323 | 非控股權益 | 22,742 | -12.979% | 26,134 | 29,666 | 28,406 | 460 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,219,871 | -2.391% | 1,249,752 | 1,304,882 | 1,370,689 | 1,377,783 |
承擔 | -- | -- | 49,601 | 20,617 | 11,148 | 1,647 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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