| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 207,870,000 | -0.996% | 209,961,000 | 208,236,000 | 150,488,000 | 81,721,000 | | 租賃土地 | 44,570,000 | -1.158% | 45,092,000 | 46,134,000 | 47,380,000 | 48,773,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 153,479,000 | -1.357% | 155,591,000 | 156,978,000 | 144,901,000 | 188,306,000 | | 其他非流動資產 | 25,849,000 | 3.334% | 25,015,000 | 209,766,000 | 303,756,000 | 315,621,000 | | 431,768,000 | -0.893% | 435,659,000 | 621,114,000 | 646,525,000 | 634,421,000 | | | 存貨 | 40,513,000 | 8.448% | 37,357,000 | 27,313,000 | 32,882,000 | 56,344,000 |
| 現金及銀行結存 | 432,613,000 | 65.459% | 261,462,000 | 201,084,000 | 247,767,000 | 229,931,000 | | 其他流動資產 | 622,078,000 | 4.723% | 594,020,000 | 659,836,000 | 492,720,000 | 563,577,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,095,204,000 | 22.665% | 892,839,000 | 888,233,000 | 773,369,000 | 849,852,000 |
| 其他流動負債 | 602,480,000 | 52.518% | 395,022,000 | 508,009,000 | 538,043,000 | 663,910,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 602,480,000 | 52.518% | 395,022,000 | 508,009,000 | 538,043,000 | 663,910,000 | | 流動資產淨值 | 492,724,000 | -1.023% | 497,817,000 | 380,224,000 | 235,326,000 | 185,942,000 | | 資產總額減流動負債 | 924,492,000 | -0.962% | 933,476,000 | 1,001,338,000 | 881,851,000 | 820,363,000 |
| 38,052,000 | -55.287% | 85,102,000 | 183,354,000 | 103,803,000 | 47,513,000 |
| 股本 | 1,418,000 | 0.000% | 1,418,000 | 1,418,000 | 1,418,000 | 1,418,000 | | 儲備 | 885,022,000 | 4.494% | 846,956,000 | 816,566,000 | 776,630,000 | 771,432,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 886,440,000 | 4.487% | 848,374,000 | 817,984,000 | 778,048,000 | 772,850,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 886,440,000 | 4.487% | 848,374,000 | 817,984,000 | 778,048,000 | 772,850,000 |
| 承擔 | -- | -- | 0 | 20,144,000 | 67,353,000 | 122,723,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
