投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,570,810 | 3.085% | 1,523,802 | 1,492,513 | 1,459,296 | 1,452,091 | 租賃土地 | 192,014 | -2.336% | 196,607 | 203,065 | 208,606 | 209,786 | 無形資產 | 28,622 | 0.340% | 28,525 | 29,628 | 29,006 | 28,641 | 聯營公司及共同控制公司權益 | 289,970 | 3.240% | 280,870 | 269,569 | 265,785 | 250,603 | 其他非流動資產 | 80,491 | 21.821% | 66,073 | 61,758 | 58,731 | 60,238 | | 2,161,907 | 3.150% | 2,095,877 | 2,056,533 | 2,021,424 | 2,001,359 | | 存貨 | 168,338 | -6.810% | 180,639 | 167,751 | 143,848 | 128,539 |
現金及銀行結存 | 172,477 | -30.732% | 249,001 | 191,190 | 136,789 | 118,631 | 其他流動資產 | 250,029 | 7.098% | 233,458 | 254,926 | 200,201 | 196,982 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 42,615 | | | 590,844 | -10.896% | 663,098 | 613,867 | 480,838 | 486,767 |
其他流動負債 | 637,317 | -7.715% | 690,597 | 624,263 | 518,158 | 595,462 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 9,956 | | | 637,317 | -7.715% | 690,597 | 624,263 | 518,158 | 605,418 | 流動資產淨值 | (46,473) | 68.999% | (27,499) | (10,396) | (37,320) | (118,651) | 資產總額減流動負債 | 2,115,434 | 2.275% | 2,068,378 | 2,046,137 | 1,984,104 | 1,882,708 |
| 405,811 | -6.297% | 433,082 | 511,971 | 575,235 | 516,087 |
股本 | 183,021 | 0.000% | 183,021 | 183,021 | 183,021 | 183,021 | 儲備 | 1,332,111 | 5.051% | 1,268,065 | 1,182,596 | 1,080,540 | 1,032,137 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,515,132 | 4.414% | 1,451,086 | 1,365,617 | 1,263,561 | 1,215,158 | 非控股權益 | 194,491 | 5.581% | 184,210 | 168,549 | 145,308 | 151,463 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,709,623 | 4.545% | 1,635,296 | 1,534,166 | 1,408,869 | 1,366,621 |
承擔 | 20,878 | 245.091% | 6,050 | 882 | 882 | 714 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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