投資物業 | 48,500 | -4.528% | 50,800 | 52,000 | 54,300 | 54,300 | 物業、廠房、設備及其他 | 320,638 | -4.869% | 337,048 | 339,757 | 306,419 | 297,711 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 1,219,206 | -3.088% | 1,258,056 | 1,192,897 | 1,191,768 | 1,769,196 | 其他非流動資產 | 25,728 | 169.799% | 9,536 | 7,474 | 3,337 | 5,319 | | 1,614,072 | -2.499% | 1,655,440 | 1,592,128 | 1,555,824 | 2,126,526 | | 存貨 | 333,911 | 12.850% | 295,890 | 286,532 | 234,017 | 212,725 |
現金及銀行結存 | 299,087 | 18.497% | 252,401 | 547,635 | 603,947 | 370,521 | 其他流動資產 | 1,029,351 | 13.469% | 907,163 | 605,988 | 492,889 | 538,225 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,662,349 | 14.215% | 1,455,454 | 1,440,155 | 1,330,853 | 1,121,471 |
其他流動負債 | 834,083 | 10.127% | 757,380 | 800,875 | 720,967 | 849,143 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 834,083 | 10.127% | 757,380 | 800,875 | 720,967 | 849,143 | 流動資產淨值 | 828,266 | 18.650% | 698,074 | 639,280 | 609,886 | 272,328 | 資產總額減流動負債 | 2,442,338 | 3.774% | 2,353,514 | 2,231,408 | 2,165,710 | 2,398,854 |
| 165,430 | -6.111% | 176,198 | 171,589 | 175,385 | 205,061 |
股本 | 83,370 | 0.000% | 83,370 | 83,370 | 83,358 | 83,031 | 儲備 | 2,193,538 | 4.756% | 2,093,946 | 1,976,449 | 1,906,967 | 2,110,762 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,276,908 | 4.574% | 2,177,316 | 2,059,819 | 1,990,325 | 2,193,793 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,276,908 | 4.574% | 2,177,316 | 2,059,819 | 1,990,325 | 2,193,793 |
承擔 | -- | -- | 855 | 2,056 | 1,069 | 12,599 | 或然負債 | -- | -- | 126,819 | 112,156 | 102,540 | 84,848 |
|