投資物業 | 227,880 | -13.660% | 263,934 | 170,100 | 177,240 | 183,040 | 物業、廠房、設備及其他 | 1,268,692 | 8.146% | 1,173,126 | 1,095,279 | 1,171,205 | 1,185,289 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 22,488 | -2.294% | 23,016 | 24,072 | 25,128 | 24,948 | 聯營公司及共同控制公司權益 | 49,280 | -5.176% | 51,970 | 77,416 | 94,150 | 132,935 | 其他非流動資產 | 14,704 | -4.513% | 15,399 | 15,963 | 33,145 | 75,261 | | 1,583,044 | 3.640% | 1,527,445 | 1,382,830 | 1,500,868 | 1,601,473 | | 存貨 | 185,923 | 27.722% | 145,568 | 154,482 | 80,093 | 76,183 |
現金及銀行結存 | 808,093 | -10.766% | 905,585 | 742,581 | 1,045,149 | 728,119 | 其他流動資產 | 3,682,825 | 17.007% | 3,147,517 | 2,570,766 | 2,111,348 | 2,704,053 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,676,841 | 11.389% | 4,198,670 | 3,467,829 | 3,236,590 | 3,508,355 |
其他流動負債 | 4,155,839 | 10.430% | 3,763,332 | 2,879,164 | 2,828,321 | 2,748,481 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,155,839 | 10.430% | 3,763,332 | 2,879,164 | 2,828,321 | 2,748,481 | 流動資產淨值 | 521,002 | 19.678% | 435,338 | 588,665 | 408,269 | 759,874 | 資產總額減流動負債 | 2,104,046 | 7.197% | 1,962,783 | 1,971,495 | 1,909,137 | 2,361,347 |
| 567,887 | 23.128% | 461,217 | 467,492 | 367,780 | 881,045 |
股本 | 87,611 | 0.000% | 87,611 | 87,611 | 87,611 | 87,611 | 儲備 | 1,453,612 | 2.544% | 1,417,553 | 1,418,698 | 1,453,864 | 1,390,626 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,541,223 | 2.396% | 1,505,164 | 1,506,309 | 1,541,475 | 1,478,237 | 非控股權益 | (5,064) | 40.745% | (3,598) | (2,306) | (118) | 2,065 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,536,159 | 2.304% | 1,501,566 | 1,504,003 | 1,541,357 | 1,480,302 |
承擔 | -- | -- | 28,778 | 29,472 | 30,838 | 38,215 | 或然負債 | -- | -- | 766,422 | 448,057 | 418,394 | 468,977 |
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