| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 97,166,000 | 95,899,000 | 103,614,000 | 121,866,000 | | 租賃土地 | -- | -- | 35,855,000 | 8,166,000 | 23,929,000 | 21,132,000 | | 無形資產 | -- | -- | 4,720,000 | 6,162,000 | 7,659,000 | 9,183,000 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | -- | -- | 2,966,000 | 688,000 | 248,000 | 225,000 | | -- | -- | 140,707,000 | 110,915,000 | 135,450,000 | 152,406,000 | | | 存貨 | -- | -- | 326,034,000 | 377,630,000 | 187,428,000 | 280,485,000 |
| 現金及銀行結存 | -- | -- | 79,364,000 | 67,951,000 | 36,635,000 | 82,904,000 | | 其他流動資產 | -- | -- | 2,849,022,000 | 3,265,658,000 | 1,101,476,000 | 586,906,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 3,254,420,000 | 3,711,239,000 | 1,325,539,000 | 950,295,000 |
| 其他流動負債 | -- | -- | 2,967,829,000 | 3,438,461,000 | 1,099,883,000 | 731,641,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 2,967,829,000 | 3,438,461,000 | 1,099,883,000 | 731,641,000 | | 流動資產淨值 | -- | -- | 286,591,000 | 272,778,000 | 225,656,000 | 218,654,000 | | 資產總額減流動負債 | -- | -- | 427,298,000 | 383,693,000 | 361,106,000 | 371,060,000 |
| -- | -- | 60,764,000 | 32,479,000 | 40,397,000 | 55,223,000 |
| 股本 | -- | -- | 8,945,000 | 8,945,000 | 8,945,000 | 8,945,000 | | 儲備 | -- | -- | 359,196,000 | 343,140,000 | 311,277,000 | 306,979,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 368,141,000 | 352,085,000 | 320,222,000 | 315,924,000 | | 非控股權益 | -- | -- | (1,607,000) | (871,000) | 487,000 | (87,000) | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 366,534,000 | 351,214,000 | 320,709,000 | 315,837,000 |
| 承擔 | -- | -- | 0 | 0 | 1,679,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
