| 投資物業 | 1,800 | 0.000% | 1,800 | 2,135 | 2,135 | 2,135 | | 物業、廠房、設備及其他 | 543,067 | 5.937% | 512,632 | 427,514 | 426,181 | 390,839 | | 租賃土地 | 144,080 | -0.062% | 144,170 | 144,783 | 149,876 | 155,653 | | 無形資產 | 27,602 | 1.586% | 27,171 | 27,187 | 28,995 | 29,072 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 47,719 | 5.064% | 45,419 | 27,496 | 39,517 | 21,317 | | 764,268 | 4.524% | 731,192 | 629,115 | 646,704 | 599,016 | | | 存貨 | 109,260 | 2.153% | 106,957 | 76,309 | 65,130 | 72,442 |
| 現金及銀行結存 | 57,507 | -48.189% | 110,994 | 246,481 | 160,365 | 294,721 | | 其他流動資產 | 273,451 | 23.380% | 221,634 | 218,983 | 218,458 | 213,056 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 440,218 | 0.144% | 439,585 | 541,773 | 443,953 | 580,219 |
| 其他流動負債 | 300,516 | 12.831% | 266,342 | 272,748 | 239,615 | 326,401 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 300,516 | 12.831% | 266,342 | 272,748 | 239,615 | 326,401 | | 流動資產淨值 | 139,702 | -19.361% | 173,243 | 269,025 | 204,338 | 253,818 | | 資產總額減流動負債 | 903,970 | -0.051% | 904,435 | 898,140 | 851,042 | 852,834 |
| 8,230 | -4.954% | 8,659 | 15,904 | 16,322 | 9,993 |
| 股本 | 5,320 | 0.000% | 5,320 | 5,320 | 5,320 | 5,320 | | 儲備 | 892,701 | 0.017% | 892,550 | 877,667 | 828,331 | 837,521 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 898,021 | 0.017% | 897,870 | 882,987 | 833,651 | 842,841 | | 非控股權益 | (2,281) | 8.930% | (2,094) | (751) | 1,069 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 895,740 | -0.004% | 895,776 | 882,236 | 834,720 | 842,841 |
| 承擔 | -- | -- | 19,699 | 60,729 | 21,171 | 44,963 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
