| 投資物業 | 34,232,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,027,206,000 | -9.474% | 1,134,712,000 | 1,148,810,000 | 940,389,000 | 633,865,000 | | 租賃土地 | 70,465,000 | -8.869% | 77,323,000 | 79,640,000 | 82,067,000 | 85,938,000 | | 無形資產 | 1,417,000 | -21.014% | 1,794,000 | 2,192,000 | 2,610,000 | 2,502,000 | | 聯營公司及共同控制公司權益 | 10,270,000 | -1.278% | 10,403,000 | 35,917,000 | 37,032,000 | 2,539,000 | | 其他非流動資產 | 46,746,000 | -9.708% | 51,772,000 | 72,074,000 | 137,318,000 | 137,489,000 | | 1,190,336,000 | -6.714% | 1,276,004,000 | 1,338,633,000 | 1,199,416,000 | 862,333,000 | | | 存貨 | 129,174,000 | -5.677% | 136,948,000 | 150,122,000 | 157,695,000 | 150,556,000 |
| 現金及銀行結存 | 587,546,000 | 12.830% | 520,736,000 | 502,132,000 | 439,671,000 | 711,018,000 | | 其他流動資產 | 36,809,000 | 21.142% | 30,385,000 | 65,846,000 | 119,946,000 | 119,021,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 753,529,000 | 9.514% | 688,069,000 | 718,100,000 | 717,312,000 | 980,595,000 |
| 其他流動負債 | 571,416,000 | 6.890% | 534,584,000 | 626,860,000 | 625,643,000 | 488,018,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 571,416,000 | 6.890% | 534,584,000 | 626,860,000 | 625,643,000 | 488,018,000 | | 流動資產淨值 | 182,113,000 | 18.652% | 153,485,000 | 91,240,000 | 91,669,000 | 492,577,000 | | 資產總額減流動負債 | 1,372,449,000 | -3.990% | 1,429,489,000 | 1,429,873,000 | 1,291,085,000 | 1,354,910,000 |
| 152,588,000 | -33.120% | 228,151,000 | 195,175,000 | 23,178,000 | 18,952,000 |
| 股本 | 6,433,000 | 0.000% | 6,433,000 | 6,433,000 | 6,433,000 | 6,433,000 | | 儲備 | 1,213,428,000 | 1.550% | 1,194,905,000 | 1,227,702,000 | 1,260,530,000 | 1,329,525,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,219,861,000 | 1.542% | 1,201,338,000 | 1,234,135,000 | 1,266,963,000 | 1,335,958,000 | | 非控股權益 | 0 | -- | 0 | 563,000 | 944,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,219,861,000 | 1.542% | 1,201,338,000 | 1,234,698,000 | 1,267,907,000 | 1,335,958,000 |
| 承擔 | -- | -- | 41,907,000 | 244,618,000 | 219,614,000 | 379,742,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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