| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 35,362,000 | -10.758% | 39,625,000 | 49,249,000 | 59,725,000 | 67,113,000 | | 租賃土地 | 4,926,000 | -30.394% | 7,077,000 | 7,825,000 | 8,552,000 | 4,713,000 | | 無形資產 | 9,383,000 | -8.770% | 10,285,000 | 12,118,000 | 26,315,000 | 16,559,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 63,024,000 | 22,018,000 | | 其他非流動資產 | 107,247,000 | 20.748% | 88,819,000 | 84,598,000 | 637,000 | 1,913,000 | | 156,918,000 | 7.621% | 145,806,000 | 153,790,000 | 158,253,000 | 112,316,000 | | | 存貨 | 1,169,000 | -37.620% | 1,874,000 | 4,373,000 | 6,071,000 | 20,519,000 |
| 現金及銀行結存 | 593,371,000 | -58.894% | 1,443,513,000 | 864,326,000 | 330,117,000 | 403,768,000 | | 其他流動資產 | 1,700,212,000 | 257.689% | 475,332,000 | 1,102,083,000 | 1,996,568,000 | 2,120,439,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,294,752,000 | 19.474% | 1,920,719,000 | 1,970,782,000 | 2,332,756,000 | 2,544,726,000 |
| 其他流動負債 | 177,637,000 | 39.223% | 127,592,000 | 153,053,000 | 140,679,000 | 108,189,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 177,637,000 | 39.223% | 127,592,000 | 153,053,000 | 140,679,000 | 108,189,000 | | 流動資產淨值 | 2,117,115,000 | 18.068% | 1,793,127,000 | 1,817,729,000 | 2,192,077,000 | 2,436,537,000 | | 資產總額減流動負債 | 2,274,033,000 | 17.283% | 1,938,933,000 | 1,971,519,000 | 2,350,330,000 | 2,548,853,000 |
| 3,084,000 | -33.947% | 4,669,000 | 5,357,000 | 8,264,000 | 8,967,000 |
| 股本 | 727,000 | 7.069% | 679,000 | 689,000 | 731,000 | 742,000 | | 儲備 | 2,270,222,000 | 17.410% | 1,933,585,000 | 1,965,473,000 | 2,341,335,000 | 2,539,144,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,270,949,000 | 17.406% | 1,934,264,000 | 1,966,162,000 | 2,342,066,000 | 2,539,886,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,270,949,000 | 17.406% | 1,934,264,000 | 1,966,162,000 | 2,342,066,000 | 2,539,886,000 |
| 承擔 | -- | -- | -- | 645,000 | 174,000 | 1,865,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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