投資物業 | 36,961 | 5.137% | 35,155 | 8,261 | 0 | 0 | 物業、廠房、設備及其他 | 233,391 | -6.179% | 248,761 | 246,635 | 244,148 | 208,112 | 租賃土地 | 169,651 | -28.758% | 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 | 87,012 | 0.355% | 86,704 | 105,982 | 109,823 | 92,618 | 其他非流動資產 | 73,883 | -47.983% | 142,037 | 87,476 | 74,612 | 93,942 | | 600,898 | -19.964% | 750,789 | 762,567 | 843,872 | 728,754 | | 存貨 | 506,592 | 14.356% | 442,997 | 422,202 | 483,625 | 622,768 |
現金及銀行結存 | 1,089,388 | 21.227% | 898,634 | 1,078,783 | 1,282,442 | 1,061,320 | 其他流動資產 | 368,185 | 24.785% | 295,055 | 355,706 | 269,336 | 314,688 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,964,165 | 20.009% | 1,636,686 | 1,856,691 | 2,035,403 | 1,998,776 |
其他流動負債 | 623,847 | 45.436% | 428,950 | 466,768 | 486,069 | 452,473 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 623,847 | 45.436% | 428,950 | 466,768 | 486,069 | 452,473 | 流動資產淨值 | 1,340,318 | 10.978% | 1,207,736 | 1,389,923 | 1,549,334 | 1,546,303 | 資產總額減流動負債 | 1,941,216 | -0.884% | 1,958,525 | 2,152,490 | 2,393,206 | 2,275,057 |
| 109,035 | -32.925% | 162,558 | 256,559 | 357,039 | 284,508 |
股本 | 48,736 | 0.000% | 48,736 | 48,736 | 48,736 | 48,736 | 儲備 | 1,781,680 | 2.077% | 1,745,434 | 1,846,009 | 1,986,271 | 1,942,759 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,830,416 | 2.020% | 1,794,170 | 1,894,745 | 2,035,007 | 1,991,495 | 非控股權益 | 1,765 | -1.781% | 1,797 | 1,186 | 1,160 | (946) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,832,181 | 2.016% | 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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