投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,066,227 | 13.180% | 942,062 | 771,595 | 589,580 | 510,464 | 租賃土地 | 188,162 | 4.198% | 180,582 | 113,798 | 105,294 | 111,080 | 無形資產 | 11,284 | -34.578% | 17,248 | 18,961 | 19,520 | 18,619 | 聯營公司及共同控制公司權益 | 56,519 | 11.753% | 50,575 | 46,203 | 39,094 | 35,991 | 其他非流動資產 | 11,761 | -19.191% | 14,554 | 11,529 | 2,131 | 1,690 | | 1,333,953 | 10.700% | 1,205,021 | 962,086 | 755,619 | 677,844 | | 存貨 | 480,840 | 4.903% | 458,366 | 534,360 | 447,801 | 342,476 |
現金及銀行結存 | 188,892 | 224.345% | 58,238 | 58,706 | 43,293 | 52,917 | 其他流動資產 | 1,001,168 | 16.124% | 862,154 | 766,845 | 570,499 | 529,916 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,670,900 | 21.189% | 1,378,758 | 1,359,911 | 1,061,593 | 925,309 |
其他流動負債 | 1,814,014 | 23.019% | 1,474,576 | 1,345,437 | 998,194 | 861,675 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,814,014 | 23.019% | 1,474,576 | 1,345,437 | 998,194 | 861,675 | 流動資產淨值 | (143,114) | 49.360% | (95,818) | 14,474 | 63,399 | 63,634 | 資產總額減流動負債 | 1,190,839 | 7.360% | 1,109,203 | 976,560 | 819,018 | 741,478 |
| 222,760 | 4.739% | 212,681 | 152,447 | 38,332 | 6,456 |
股本 | 5,801 | 0.000% | 5,801 | 5,801 | 5,801 | 5,801 | 儲備 | 948,016 | 7.574% | 881,265 | 810,842 | 768,325 | 723,026 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 953,817 | 7.525% | 887,066 | 816,643 | 774,126 | 728,827 | 非控股權益 | 14,262 | 50.825% | 9,456 | 7,470 | 6,560 | 6,195 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 968,079 | 7.982% | 896,522 | 824,113 | 780,686 | 735,022 |
承擔 | -- | -- | 82,739 | 193,550 | 54,304 | 58,906 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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