| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 88,809,000 | 1096.242% | 7,424,000 | 10,142,000 | 12,683,000 | 16,883,000 | | 租賃土地 | 2,911,000 | -12.161% | 3,314,000 | 4,424,000 | 5,027,000 | 8,326,000 | | 無形資產 | 46,352,000 | 747.541% | 5,469,000 | 17,897,000 | 18,672,000 | 0 | | 聯營公司及共同控制公司權益 | 3,316,000 | -- | 0 | 12,000 | 0 | 0 | | 其他非流動資產 | 3,561,000 | -18.624% | 4,376,000 | 3,726,000 | 3,849,000 | 5,117,000 | | 144,949,000 | 604.217% | 20,583,000 | 36,201,000 | 40,231,000 | 30,326,000 | | | 存貨 | 973,909,000 | 0.042% | 973,502,000 | 980,549,000 | 993,691,000 | 978,469,000 |
| 現金及銀行結存 | 608,155,000 | 41.665% | 429,290,000 | 419,510,000 | 475,214,000 | 312,649,000 | | 其他流動資產 | 151,684,000 | 20.176% | 126,218,000 | 150,301,000 | 122,987,000 | 189,125,000 | | 持作出售資產 | 0 | -- | 29,890,000 | 0 | 0 | 0 | | | 1,733,748,000 | 11.216% | 1,558,900,000 | 1,550,360,000 | 1,591,892,000 | 1,480,243,000 |
| 其他流動負債 | 367,144,000 | 89.945% | 193,290,000 | 255,747,000 | 252,946,000 | 108,239,000 | | 持作出售資產相關負債 | 0 | -- | 97,732,000 | 0 | 0 | 0 | | | 367,144,000 | 26.157% | 291,022,000 | 255,747,000 | 252,946,000 | 108,239,000 | | 流動資產淨值 | 1,366,604,000 | 7.787% | 1,267,878,000 | 1,294,613,000 | 1,338,946,000 | 1,372,004,000 | | 資產總額減流動負債 | 1,511,553,000 | 17.315% | 1,288,461,000 | 1,330,814,000 | 1,379,177,000 | 1,402,330,000 |
| 0 | -- | 204,000 | 3,504,000 | 3,365,000 | 5,241,000 |
| 股本 | 857,000 | 1.781% | 842,000 | 842,000 | 842,000 | 842,000 | | 儲備 | 1,510,756,000 | 15.109% | 1,312,459,000 | 1,335,646,000 | 1,370,644,000 | 1,396,247,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,511,613,000 | 15.100% | 1,313,301,000 | 1,336,488,000 | 1,371,486,000 | 1,397,089,000 | | 非控股權益 | (60,000) | -99.760% | (25,044,000) | (9,178,000) | 4,326,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,511,553,000 | 17.333% | 1,288,257,000 | 1,327,310,000 | 1,375,812,000 | 1,397,089,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 140,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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