投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 157,092 | -4.191% | 163,963 | 172,900 | 152,812 | 135,523 | 租賃土地 | 33,758 | 42.988% | 23,609 | 22,215 | 14,872 | 16,635 | 無形資產 | 15,984 | 2.659% | 15,570 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 1,500 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 485,752 | 126.233% | 214,713 | 123,852 | 42,473 | 39,088 | | 694,086 | 66.107% | 417,855 | 318,967 | 210,157 | 191,246 | | 存貨 | 268,033 | -16.024% | 319,177 | 340,442 | 359,794 | 373,266 |
現金及銀行結存 | 890,973 | -1.952% | 908,714 | 1,952,827 | 884,766 | 511,035 | 其他流動資產 | 1,983,053 | 2.621% | 1,932,413 | 810,414 | 153,708 | 150,331 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,142,059 | -0.577% | 3,160,304 | 3,103,683 | 1,398,268 | 1,034,632 |
其他流動負債 | 867,743 | 18.075% | 734,909 | 677,999 | 1,352,795 | 1,205,068 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 867,743 | 18.075% | 734,909 | 677,999 | 1,352,795 | 1,205,068 | 流動資產淨值 | 2,274,316 | -6.229% | 2,425,395 | 2,425,684 | 45,473 | (170,436) | 資產總額減流動負債 | 2,968,402 | 4.402% | 2,843,250 | 2,744,651 | 255,630 | 20,810 |
| 30,930 | 65.560% | 18,682 | 9,392 | 5,096 | 6,880 |
股本 | 2 | 0.000% | 2 | 2 | 1 | 28,501 | 儲備 | 2,927,363 | 3.908% | 2,817,269 | 2,733,759 | 247,680 | (15,267) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,927,365 | 3.908% | 2,817,271 | 2,733,761 | 247,681 | 13,234 | 非控股權益 | 10,107 | 38.509% | 7,297 | 1,498 | 2,853 | 696 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,937,472 | 3.997% | 2,824,568 | 2,735,259 | 250,534 | 13,930 |
承擔 | -- | -- | 1,172 | 8,162 | 14,527 | 40,672 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|