| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,957,000 | -5.978% | 3,145,000 | 3,405,000 | 1,441,000 | 1,543,000 | | 租賃土地 | 372,000 | -41.325% | 634,000 | 315,000 | 476,000 | 1,145,000 | | 無形資產 | 2,412,000 | 0.710% | 2,395,000 | 2,435,000 | 2,668,000 | 68,906,000 | | 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 | 1,436,562,000 | 3.061% | 1,393,895,000 | 1,225,910,000 | 1,321,909,000 | 1,067,937,000 | | 1,442,303,000 | 3.017% | 1,400,069,000 | 1,232,065,000 | 1,326,494,000 | 1,139,531,000 | | | 存貨 | 1,683,000 | 23.841% | 1,359,000 | 1,363,000 | 1,821,000 | 1,961,000 |
| 現金及銀行結存 | 51,501,000 | 15.305% | 44,665,000 | 133,557,000 | 89,971,000 | 81,914,000 | | 其他流動資產 | 787,707,000 | 4.538% | 753,516,000 | 782,609,000 | 822,989,000 | 1,088,017,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 840,891,000 | 5.172% | 799,540,000 | 917,529,000 | 914,781,000 | 1,171,892,000 |
| 其他流動負債 | 197,068,000 | 22.228% | 161,230,000 | 269,202,000 | 304,951,000 | 350,866,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 197,068,000 | 22.228% | 161,230,000 | 269,202,000 | 304,951,000 | 350,866,000 | | 流動資產淨值 | 643,823,000 | 0.864% | 638,310,000 | 648,327,000 | 609,830,000 | 821,026,000 | | 資產總額減流動負債 | 2,086,126,000 | 2.342% | 2,038,379,000 | 1,880,392,000 | 1,936,324,000 | 1,960,557,000 |
| 483,959,000 | -11.767% | 548,501,000 | 500,874,000 | 577,073,000 | 638,526,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 1,592,167,000 | 7.588% | 1,479,878,000 | 1,369,518,000 | 1,349,251,000 | 1,312,031,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,602,167,000 | 7.537% | 1,489,878,000 | 1,379,518,000 | 1,359,251,000 | 1,322,031,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,602,167,000 | 7.537% | 1,489,878,000 | 1,379,518,000 | 1,359,251,000 | 1,322,031,000 |
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