| 投資物業 | 348,160,000 | 1.004% | 344,698,000 | 367,679,000 | 332,649,000 | 313,267,000 | | 物業、廠房、設備及其他 | 309,712,000 | -2.251% | 316,844,000 | 332,785,000 | 400,282,000 | 427,480,000 | | 租賃土地 | 16,934,000 | -2.274% | 17,328,000 | 18,116,000 | 18,904,000 | 19,692,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 21,569,000 | 4.375% | 20,665,000 | 21,345,000 | 24,714,000 | 13,821,000 | | 696,375,000 | -0.452% | 699,535,000 | 739,925,000 | 776,549,000 | 774,260,000 | | | 存貨 | 62,759,000 | 10.530% | 56,780,000 | 62,645,000 | 74,483,000 | 65,292,000 |
| 現金及銀行結存 | 544,759,000 | 3.518% | 526,248,000 | 560,937,000 | 665,196,000 | 633,593,000 | | 其他流動資產 | 511,701,000 | -2.816% | 526,529,000 | 593,264,000 | 375,949,000 | 373,924,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 210,819,000 | | | 1,119,219,000 | 0.871% | 1,109,557,000 | 1,216,846,000 | 1,115,628,000 | 1,283,628,000 |
| 其他流動負債 | 77,480,000 | 10.758% | 69,954,000 | 79,015,000 | 86,163,000 | 121,689,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,480,000 | 10.758% | 69,954,000 | 79,015,000 | 86,163,000 | 121,689,000 | | 流動資產淨值 | 1,041,739,000 | 0.205% | 1,039,603,000 | 1,137,831,000 | 1,029,465,000 | 1,161,939,000 | | 資產總額減流動負債 | 1,738,114,000 | -0.059% | 1,739,138,000 | 1,877,756,000 | 1,806,014,000 | 1,936,199,000 |
| 79,571,000 | 0.142% | 79,458,000 | 83,316,000 | 76,159,000 | 72,144,000 |
| 股本 | 1,413,964,000 | 0.000% | 1,413,964,000 | 1,413,964,000 | 1,413,964,000 | 1,413,964,000 | | 儲備 | 230,579,000 | -0.903% | 232,681,000 | 367,433,000 | 303,921,000 | 441,499,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,644,543,000 | -0.128% | 1,646,645,000 | 1,781,397,000 | 1,717,885,000 | 1,855,463,000 | | 非控股權益 | 14,000,000 | 7.403% | 13,035,000 | 13,043,000 | 11,970,000 | 8,592,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,658,543,000 | -0.069% | 1,659,680,000 | 1,794,440,000 | 1,729,855,000 | 1,864,055,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 91,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
