投資物業 | 358,347 | -7.659% | 388,071 | 332,866 | 359,296 | 331,533 | 物業、廠房、設備及其他 | 546,815 | -0.894% | 551,750 | 585,382 | 647,970 | 534,029 | 租賃土地 | 56,111 | -3.457% | 58,120 | 40,362 | 39,149 | 35,075 | 無形資產 | 53,713 | -1.540% | 54,553 | 55,484 | 53,739 | 51,905 | 聯營公司及共同控制公司權益 | 25,673 | 4.332% | 24,607 | 25,663 | 28,529 | 26,458 | 其他非流動資產 | 156,698 | 22.884% | 127,517 | 138,628 | 151,423 | 119,416 | | 1,197,357 | -0.603% | 1,204,618 | 1,178,385 | 1,280,106 | 1,098,416 | | 存貨 | 788,554 | 13.520% | 694,637 | 791,763 | 1,061,900 | 728,614 |
現金及銀行結存 | 528,179 | -36.039% | 825,777 | 644,662 | 671,911 | 1,146,188 | 其他流動資產 | 1,844,874 | 30.038% | 1,418,718 | 1,534,499 | 1,415,410 | 1,405,220 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,161,607 | 7.569% | 2,939,132 | 2,970,924 | 3,149,221 | 3,280,022 |
其他流動負債 | 1,163,959 | 22.014% | 953,952 | 980,520 | 1,106,731 | 1,255,722 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,163,959 | 22.014% | 953,952 | 980,520 | 1,106,731 | 1,255,722 | 流動資產淨值 | 1,997,648 | 0.628% | 1,985,180 | 1,990,404 | 2,042,490 | 2,024,300 | 資產總額減流動負債 | 3,195,005 | 0.163% | 3,189,798 | 3,168,789 | 3,322,596 | 3,122,716 |
| 106,633 | -7.860% | 115,729 | 100,608 | 94,134 | 109,670 |
股本 | 63,053 | 0.000% | 63,053 | 63,053 | 63,053 | 63,053 | 儲備 | 3,018,517 | 0.803% | 2,994,477 | 2,986,087 | 3,145,996 | 2,933,479 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,081,570 | 0.786% | 3,057,530 | 3,049,140 | 3,209,049 | 2,996,532 | 非控股權益 | 6,802 | -58.873% | 16,539 | 19,041 | 19,413 | 16,514 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,088,372 | 0.465% | 3,074,069 | 3,068,181 | 3,228,462 | 3,013,046 |
承擔 | -- | -- | 6,478 | 26,032 | 12,781 | 41,219 | 或然負債 | -- | -- | 1,000 | 3,000 | 4,200 | 1,000 |
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