投資物業 | 51,346 | -5.538% | 54,356 | 53,889 | 56,381 | 53,157 | 物業、廠房、設備及其他 | 1,785,595 | 9.105% | 1,636,588 | 1,240,947 | 1,019,618 | 1,347,787 | 租賃土地 | 115,167 | -3.586% | 119,451 | 125,499 | 139,841 | 181,699 | 無形資產 | 8,917 | -10.084% | 9,917 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 76,073 | 7.287% | 70,906 | 68,786 | 69,796 | 80,727 | 其他非流動資產 | 172,237 | 11.610% | 154,321 | 180,114 | 177,734 | 173,195 | | 2,209,335 | 8.007% | 2,045,539 | 1,669,235 | 1,463,370 | 1,836,565 | | 存貨 | 587,915 | 11.591% | 526,849 | 671,019 | 608,153 | 941,995 |
現金及銀行結存 | 469,747 | -10.854% | 526,940 | 532,274 | 625,059 | 631,370 | 其他流動資產 | 612,693 | -10.506% | 684,622 | 698,749 | 744,679 | 919,354 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,670,355 | -3.915% | 1,738,411 | 1,902,042 | 1,977,891 | 2,492,719 |
其他流動負債 | 1,079,364 | -2.874% | 1,111,299 | 940,726 | 864,186 | 1,595,540 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,079,364 | -2.874% | 1,111,299 | 940,726 | 864,186 | 1,595,540 | 流動資產淨值 | 590,991 | -5.760% | 627,112 | 961,316 | 1,113,705 | 897,179 | 資產總額減流動負債 | 2,800,326 | 4.777% | 2,672,651 | 2,630,551 | 2,577,075 | 2,733,744 |
| 370,635 | 27.087% | 291,638 | 307,444 | 307,528 | 461,441 |
股本 | 97,920 | 0.000% | 97,920 | 97,920 | 97,920 | 97,920 | 儲備 | 2,072,792 | 2.746% | 2,017,394 | 1,973,476 | 1,899,695 | 1,743,496 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,170,712 | 2.619% | 2,115,314 | 2,071,396 | 1,997,615 | 1,841,416 | 非控股權益 | 258,979 | -2.529% | 265,699 | 251,711 | 271,932 | 430,887 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,429,691 | 2.044% | 2,381,013 | 2,323,107 | 2,269,547 | 2,272,303 |
承擔 | -- | -- | 297,934 | 630,364 | 508,234 | 164,259 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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