投資物業 | 182,989 | -3.376% | 189,382 | 215,565 | 225,439 | 235,008 | 物業、廠房、設備及其他 | 766,223 | -5.492% | 810,751 | 855,482 | 922,958 | 972,124 | 租賃土地 | 83,429 | -7.956% | 90,640 | 92,327 | 92,354 | 99,696 | 無形資產 | 23,506 | -31.836% | 34,484 | 50,001 | 67,596 | 71,770 | 聯營公司及共同控制公司權益 | 492,990 | 4.924% | 469,854 | 717,388 | 702,576 | 295,183 | 其他非流動資產 | 41,270 | -0.297% | 41,394 | 51,799 | 35,737 | 112,771 | | 1,590,407 | -2.817% | 1,636,504 | 1,982,562 | 2,046,660 | 1,786,552 | | 存貨 | 487,807 | -14.537% | 570,781 | 601,452 | 975,418 | 791,347 |
現金及銀行結存 | 757,643 | -13.624% | 877,144 | 1,059,391 | 963,218 | 1,315,727 | 其他流動資產 | 2,484,951 | 1.157% | 2,456,527 | 2,221,884 | 2,072,686 | 2,108,322 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,730,401 | -4.458% | 3,904,452 | 3,882,727 | 4,011,323 | 4,215,395 |
其他流動負債 | 1,883,107 | -0.976% | 1,901,673 | 1,987,834 | 2,194,883 | 2,215,834 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,883,107 | -0.976% | 1,901,673 | 1,987,834 | 2,194,883 | 2,215,834 | 流動資產淨值 | 1,847,294 | -7.763% | 2,002,778 | 1,894,893 | 1,816,440 | 1,999,561 | 資產總額減流動負債 | 3,437,700 | -5.539% | 3,639,282 | 3,877,456 | 3,863,100 | 3,786,114 |
| 48,081 | -22.756% | 62,246 | 67,208 | 60,739 | 39,734 |
股本 | 913,839 | 0.000% | 913,839 | 913,839 | 913,839 | 913,839 | 儲備 | 2,200,456 | -7.907% | 2,389,397 | 2,640,120 | 2,613,369 | 2,595,592 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,114,295 | -5.720% | 3,303,236 | 3,553,959 | 3,527,208 | 3,509,431 | 非控股權益 | 275,324 | 0.557% | 273,801 | 256,289 | 275,153 | 236,949 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,389,619 | -5.239% | 3,577,037 | 3,810,248 | 3,802,361 | 3,746,380 |
承擔 | 551 | -- | 0 | 14 | 1,520 | 21,193 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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