投資物業 | 365,103 | -2.342% | 373,858 | 154,560 | 163,526 | 159,860 | 物業、廠房、設備及其他 | 592,413 | -5.844% | 629,181 | 647,385 | 721,426 | 690,973 | 租賃土地 | 9,879 | -5.482% | 10,452 | 54,796 | 61,494 | 61,305 | 無形資產 | 322 | -44.000% | 575 | 803 | 1,143 | 1,368 | 聯營公司及共同控制公司權益 | 192,535 | -3.412% | 199,337 | 200,124 | 220,611 | 194,142 | 其他非流動資產 | 333,862 | 14.294% | 292,108 | 324,669 | 328,981 | 300,342 | | 1,494,114 | -0.757% | 1,505,511 | 1,382,337 | 1,497,181 | 1,407,990 | | 存貨 | 606,725 | -1.533% | 616,169 | 677,719 | 786,660 | 677,260 |
現金及銀行結存 | 208,172 | -16.638% | 249,720 | 311,869 | 215,732 | 263,486 | 其他流動資產 | 838,866 | 5.158% | 797,718 | 859,422 | 946,760 | 903,871 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,653,763 | -0.592% | 1,663,607 | 1,849,010 | 1,949,152 | 1,844,617 |
其他流動負債 | 1,506,574 | 1.811% | 1,479,781 | 1,648,802 | 1,657,514 | 1,590,775 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,506,574 | 1.811% | 1,479,781 | 1,648,802 | 1,657,514 | 1,590,775 | 流動資產淨值 | 147,189 | -19.930% | 183,826 | 200,208 | 291,638 | 253,842 | 資產總額減流動負債 | 1,641,303 | -2.843% | 1,689,337 | 1,582,545 | 1,788,819 | 1,661,832 |
| 145,975 | 1.745% | 143,472 | 76,539 | 99,190 | 115,785 |
股本 | 47,555 | 0.000% | 47,555 | 47,555 | 47,555 | 47,555 | 儲備 | 1,419,175 | -3.409% | 1,469,262 | 1,426,029 | 1,602,978 | 1,457,867 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,466,730 | -3.302% | 1,516,817 | 1,473,584 | 1,650,533 | 1,505,422 | 非控股權益 | 28,598 | -1.549% | 29,048 | 32,422 | 39,096 | 40,625 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,495,328 | -3.269% | 1,545,865 | 1,506,006 | 1,689,629 | 1,546,047 |
承擔 | -- | -- | 44,710 | 60,018 | 57,868 | 56,318 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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