| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,145,000 | -7.636% | 3,405,000 | 1,441,000 | 1,543,000 | 2,289,000 | | 租賃土地 | 634,000 | 101.270% | 315,000 | 476,000 | 1,145,000 | 1,941,000 | | 無形資產 | 2,395,000 | -1.643% | 2,435,000 | 2,668,000 | 68,906,000 | 78,763,000 | | 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 | 1,393,895,000 | 13.703% | 1,225,910,000 | 1,321,909,000 | 1,067,937,000 | 1,642,591,000 | | 1,400,069,000 | 13.636% | 1,232,065,000 | 1,326,494,000 | 1,139,531,000 | 1,725,584,000 | | | 存貨 | 1,359,000 | -0.293% | 1,363,000 | 1,821,000 | 1,961,000 | 1,598,000 |
| 現金及銀行結存 | 44,665,000 | -66.557% | 133,557,000 | 89,971,000 | 81,914,000 | 87,975,000 | | 其他流動資產 | 753,516,000 | -3.717% | 782,609,000 | 822,989,000 | 1,088,017,000 | 779,413,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 799,540,000 | -12.859% | 917,529,000 | 914,781,000 | 1,171,892,000 | 868,986,000 |
| 其他流動負債 | 161,230,000 | -40.108% | 269,202,000 | 304,951,000 | 350,866,000 | 429,944,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 161,230,000 | -40.108% | 269,202,000 | 304,951,000 | 350,866,000 | 429,944,000 | | 流動資產淨值 | 638,310,000 | -1.545% | 648,327,000 | 609,830,000 | 821,026,000 | 439,042,000 | | 資產總額減流動負債 | 2,038,379,000 | 8.402% | 1,880,392,000 | 1,936,324,000 | 1,960,557,000 | 2,164,626,000 |
| 548,501,000 | 9.509% | 500,874,000 | 577,073,000 | 638,526,000 | 750,582,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 1,479,878,000 | 8.058% | 1,369,518,000 | 1,349,251,000 | 1,312,031,000 | 1,404,044,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,489,878,000 | 8.000% | 1,379,518,000 | 1,359,251,000 | 1,322,031,000 | 1,414,044,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,489,878,000 | 8.000% | 1,379,518,000 | 1,359,251,000 | 1,322,031,000 | 1,414,044,000 |
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