投資物業 | 383,014 | -1.303% | 388,071 | 332,866 | 359,296 | 331,533 | 物業、廠房、設備及其他 | 549,428 | -0.421% | 551,750 | 585,382 | 647,970 | 534,029 | 租賃土地 | 55,709 | -4.148% | 58,120 | 40,362 | 39,149 | 35,075 | 無形資產 | 54,161 | -0.719% | 54,553 | 55,484 | 53,739 | 51,905 | 聯營公司及共同控制公司權益 | 25,335 | 2.959% | 24,607 | 25,663 | 28,529 | 26,458 | 其他非流動資產 | 130,660 | 2.465% | 127,517 | 138,628 | 151,423 | 119,416 | | 1,198,307 | -0.524% | 1,204,618 | 1,178,385 | 1,280,106 | 1,098,416 | | 存貨 | 752,664 | 8.354% | 694,637 | 791,763 | 1,061,900 | 728,614 |
現金及銀行結存 | 863,473 | 4.565% | 825,777 | 644,662 | 671,911 | 1,146,188 | 其他流動資產 | 1,520,623 | 7.183% | 1,418,718 | 1,534,499 | 1,415,410 | 1,405,220 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,136,760 | 6.724% | 2,939,132 | 2,970,924 | 3,149,221 | 3,280,022 |
其他流動負債 | 1,113,453 | 16.720% | 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 | | | 1,113,453 | 16.720% | 953,952 | 980,520 | 1,106,731 | 1,255,722 | 流動資產淨值 | 2,023,307 | 1.921% | 1,985,180 | 1,990,404 | 2,042,490 | 2,024,300 | 資產總額減流動負債 | 3,221,614 | 0.997% | 3,189,798 | 3,168,789 | 3,322,596 | 3,122,716 |
| 112,252 | -3.004% | 115,729 | 100,608 | 94,134 | 109,670 |
股本 | 63,053 | 0.000% | 63,053 | 63,053 | 63,053 | 63,053 | 儲備 | 3,031,023 | 1.220% | 2,994,477 | 2,986,087 | 3,145,996 | 2,933,479 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,094,076 | 1.195% | 3,057,530 | 3,049,140 | 3,209,049 | 2,996,532 | 非控股權益 | 15,286 | -7.576% | 16,539 | 19,041 | 19,413 | 16,514 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,109,362 | 1.148% | 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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