投資物業 | 34,765 | -1.109% | 35,155 | 8,261 | 0 | 0 | 物業、廠房、設備及其他 | 194,213 | -21.928% | 248,761 | 246,635 | 244,148 | 208,112 | 租賃土地 | 171,799 | -27.856% | 238,132 | 314,213 | 415,289 | 334,082 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 97,829 | 12.831% | 86,704 | 105,982 | 109,823 | 92,618 | 其他非流動資產 | 90,825 | -36.055% | 142,037 | 87,476 | 74,612 | 93,942 | | 589,431 | -21.492% | 750,789 | 762,567 | 843,872 | 728,754 | | 存貨 | 466,304 | 5.261% | 442,997 | 422,202 | 483,625 | 622,768 |
現金及銀行結存 | 836,081 | -6.961% | 898,634 | 1,078,783 | 1,282,442 | 1,061,320 | 其他流動資產 | 351,697 | 19.197% | 295,055 | 355,706 | 269,336 | 314,688 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,654,082 | 1.063% | 1,636,686 | 1,856,691 | 2,035,403 | 1,998,776 |
其他流動負債 | 346,991 | -19.107% | 428,950 | 466,768 | 486,069 | 452,473 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 346,991 | -19.107% | 428,950 | 466,768 | 486,069 | 452,473 | 流動資產淨值 | 1,307,091 | 8.227% | 1,207,736 | 1,389,923 | 1,549,334 | 1,546,303 | 資產總額減流動負債 | 1,896,522 | -3.166% | 1,958,525 | 2,152,490 | 2,393,206 | 2,275,057 |
| 141,740 | -12.807% | 162,558 | 256,559 | 357,039 | 284,508 |
股本 | 48,736 | 0.000% | 48,736 | 48,736 | 48,736 | 48,736 | 儲備 | 1,704,303 | -2.356% | 1,745,434 | 1,846,009 | 1,986,271 | 1,942,759 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,753,039 | -2.292% | 1,794,170 | 1,894,745 | 2,035,007 | 1,991,495 | 非控股權益 | 1,743 | -3.005% | 1,797 | 1,186 | 1,160 | (946) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,754,782 | -2.293% | 1,795,967 | 1,895,931 | 2,036,167 | 1,990,549 |
承擔 | -- | -- | 3,045 | 2,215 | 10,280 | 16,975 | 或然負債 | -- | -- | 37,590 | 39,060 | 41,625 | 39,675 |
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