投資物業 | 3,401,188 | -0.426% | 3,415,751 | 3,208,851 | 3,101,216 | 2,630,916 | 物業、廠房、設備及其他 | 481,401 | 6.059% | 453,898 | 461,562 | 474,369 | 554,627 | 租賃土地 | 47,978 | -10.684% | 53,717 | 59,589 | 74,582 | 84,035 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 29,181 | 286.145% | 7,557 | 7,565 | 7,559 | 7,299 | 其他非流動資產 | 53,174 | -56.552% | 122,384 | 158,298 | 150,538 | 79,911 | | 4,012,922 | -0.996% | 4,053,307 | 3,895,865 | 3,808,264 | 3,356,788 | | 存貨 | 497,911 | 14.266% | 435,749 | 436,427 | 600,337 | 347,823 |
現金及銀行結存 | 333,643 | -40.178% | 557,722 | 611,250 | 417,527 | 710,079 | 其他流動資產 | 1,334,571 | 2.409% | 1,303,180 | 1,284,039 | 1,340,495 | 1,264,792 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,166,125 | -5.683% | 2,296,651 | 2,331,716 | 2,358,359 | 2,322,694 |
其他流動負債 | 1,836,301 | -12.698% | 2,103,395 | 1,501,045 | 1,601,123 | 1,416,619 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,836,301 | -12.698% | 2,103,395 | 1,501,045 | 1,601,123 | 1,416,619 | 流動資產淨值 | 329,824 | 70.667% | 193,256 | 830,671 | 757,236 | 906,075 | 資產總額減流動負債 | 4,342,746 | 2.265% | 4,246,563 | 4,726,536 | 4,565,500 | 4,262,863 |
| 1,251,688 | 8.627% | 1,152,286 | 1,588,543 | 1,442,854 | 1,391,579 |
股本 | 30,562 | 0.000% | 30,562 | 30,562 | 30,562 | 30,562 | 儲備 | 3,085,823 | -0.241% | 3,093,288 | 3,136,172 | 3,122,177 | 2,871,215 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,116,385 | -0.239% | 3,123,850 | 3,166,734 | 3,152,739 | 2,901,777 | 非控股權益 | (25,327) | -14.358% | (29,573) | (28,741) | (30,093) | (30,493) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,091,058 | -0.104% | 3,094,277 | 3,137,993 | 3,122,646 | 2,871,284 |
承擔 | -- | -- | 375,690 | 554,398 | 181,918 | 164,469 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|