投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,415,823 | -4.474% | 1,482,133 | 1,417,683 | 1,392,360 | 1,344,612 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 12,348 | -6.976% | 13,274 | 13,615 | 13,396 | 13,045 | 聯營公司及共同控制公司權益 | 8,487 | -44.566% | 15,310 | 22,204 | 22,400 | 21,680 | 其他非流動資產 | 116,897 | -22.683% | 151,191 | 116,508 | 119,782 | 97,474 | | 1,553,555 | -6.520% | 1,661,908 | 1,570,010 | 1,547,938 | 1,476,811 | | 存貨 | 342,431 | -14.612% | 401,028 | 540,226 | 733,362 | 464,085 |
現金及銀行結存 | 717,286 | -10.301% | 799,660 | 972,841 | 685,352 | 908,794 | 其他流動資產 | 822,305 | -13.315% | 948,617 | 902,071 | 1,338,298 | 1,290,363 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,882,022 | -12.436% | 2,149,305 | 2,415,138 | 2,757,012 | 2,663,242 |
其他流動負債 | 408,048 | -26.889% | 558,118 | 675,427 | 677,653 | 577,552 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 408,048 | -26.889% | 558,118 | 675,427 | 677,653 | 577,552 | 流動資產淨值 | 1,473,974 | -7.366% | 1,591,187 | 1,739,711 | 2,079,359 | 2,085,690 | 資產總額減流動負債 | 3,027,529 | -6.934% | 3,253,095 | 3,309,721 | 3,627,297 | 3,562,501 |
| 68,917 | -11.577% | 77,940 | 119,671 | 280,161 | 174,493 |
股本 | 1,652,854 | 0.000% | 1,652,854 | 1,652,854 | 1,652,854 | 1,652,854 | 儲備 | 1,189,393 | -14.626% | 1,393,152 | 1,401,816 | 1,535,145 | 1,584,892 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,842,247 | -6.689% | 3,046,006 | 3,054,670 | 3,187,999 | 3,237,746 | 非控股權益 | 116,365 | -9.899% | 129,149 | 135,380 | 159,137 | 150,262 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,958,612 | -6.820% | 3,175,155 | 3,190,050 | 3,347,136 | 3,388,008 |
承擔 | -- | -- | 96,766 | 231,543 | 274,870 | 357,060 | 或然負債 | -- | -- | 0 | 25,747 | 28,131 | 27,329 |
|