| 投資物業 | 1,438,850,000 | 0.000% | 1,438,850,000 | 1,536,990,000 | 1,491,150,000 | 1,410,742,000 | | 物業、廠房、設備及其他 | 38,305,000 | -7.207% | 41,280,000 | 56,334,000 | 38,860,000 | 49,328,000 | | 租賃土地 | 8,667,000 | -11.353% | 9,777,000 | 15,138,000 | 22,689,000 | 15,863,000 | | 無形資產 | 0 | -- | 0 | 0 | 2,083,000 | 3,126,000 | | 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 | 55,000,000 | 0.000% | 55,000,000 | 53,596,000 | 34,525,000 | 45,415,000 | | 1,540,822,000 | -0.264% | 1,544,907,000 | 1,662,058,000 | 1,589,307,000 | 1,524,474,000 | | | 存貨 | 1,399,772,000 | -8.135% | 1,523,730,000 | 1,786,550,000 | 1,957,819,000 | 2,051,072,000 |
| 現金及銀行結存 | 44,437,000 | -66.413% | 132,306,000 | 184,415,000 | 434,572,000 | 291,705,000 | | 其他流動資產 | 526,493,000 | -0.986% | 531,736,000 | 626,004,000 | 843,563,000 | 750,728,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,970,702,000 | -9.922% | 2,187,772,000 | 2,596,969,000 | 3,235,954,000 | 3,093,505,000 |
| 其他流動負債 | 1,032,976,000 | -16.676% | 1,239,714,000 | 1,586,061,000 | 2,305,436,000 | 2,146,118,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,032,976,000 | -16.676% | 1,239,714,000 | 1,586,061,000 | 2,305,436,000 | 2,146,118,000 | | 流動資產淨值 | 937,726,000 | -1.090% | 948,058,000 | 1,010,908,000 | 930,518,000 | 947,387,000 | | 資產總額減流動負債 | 2,478,548,000 | -0.578% | 2,492,965,000 | 2,672,966,000 | 2,519,825,000 | 2,471,861,000 |
| 533,047,000 | -1.233% | 539,700,000 | 662,628,000 | 539,477,000 | 457,785,000 |
| 股本 | 20,735,000 | 0.000% | 20,735,000 | 20,735,000 | 20,735,000 | 20,735,000 | | 儲備 | 1,739,027,000 | 0.335% | 1,733,226,000 | 1,713,137,000 | 1,662,099,000 | 1,688,213,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,759,762,000 | 0.331% | 1,753,961,000 | 1,733,872,000 | 1,682,834,000 | 1,708,948,000 | | 非控股權益 | 185,739,000 | -6.806% | 199,304,000 | 276,466,000 | 297,514,000 | 305,128,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,945,501,000 | -0.397% | 1,953,265,000 | 2,010,338,000 | 1,980,348,000 | 2,014,076,000 |
| 承擔 | -- | -- | -- | 242,723,000 | 349,173,000 | 518,359,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
