投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 130,481 | -22.294% | 167,917 | 173,895 | 175,623 | 188,240 | 租賃土地 | 103,909 | 6.398% | 97,661 | 101,687 | 114,333 | 106,704 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 6,187 | -12.884% | 7,102 | 5,877 | 14,423 | 1,910 | | 240,577 | -11.773% | 272,680 | 281,459 | 304,379 | 296,854 | | 存貨 | 42,608 | -53.541% | 91,711 | 93,111 | 192,468 | 43,592 |
現金及銀行結存 | 731,489 | 28.715% | 568,303 | 678,879 | 650,890 | 706,570 | 其他流動資產 | 900,819 | -8.280% | 982,140 | 1,074,704 | 932,959 | 1,220,252 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,674,916 | 1.995% | 1,642,154 | 1,846,694 | 1,776,317 | 1,970,414 |
其他流動負債 | 574,479 | 12.548% | 510,431 | 637,985 | 588,680 | 768,800 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 574,479 | 12.548% | 510,431 | 637,985 | 588,680 | 768,800 | 流動資產淨值 | 1,100,437 | -2.764% | 1,131,723 | 1,208,709 | 1,187,637 | 1,201,614 | 資產總額減流動負債 | 1,341,014 | -4.514% | 1,404,403 | 1,490,168 | 1,492,016 | 1,498,468 |
| 101,790 | -15.925% | 121,071 | 146,979 | 76,924 | 65,341 |
股本 | 336,603 | 0.000% | 336,603 | 336,603 | 336,603 | 336,603 | 儲備 | 902,621 | -4.659% | 946,729 | 1,006,586 | 1,078,489 | 1,096,524 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,239,224 | -3.437% | 1,283,332 | 1,343,189 | 1,415,092 | 1,433,127 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,239,224 | -3.437% | 1,283,332 | 1,343,189 | 1,415,092 | 1,433,127 |
承擔 | -- | -- | 15,791 | 16,463 | 15,908 | 1,545 | 或然負債 | -- | -- | 332,469 | 461,254 | 413,628 | 449,634 |
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