| 投資物業 | 68,291,000 | 0.000% | 68,291,000 | 68,060,000 | 71,150,000 | 92,252,000 | | 物業、廠房、設備及其他 | 485,894,000 | 3.720% | 468,469,000 | 493,294,000 | 501,617,000 | 511,799,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 714,951,000 | 202.397% | 236,428,000 | 233,747,000 | 230,032,000 | 148,309,000 | | 聯營公司及共同控制公司權益 | 215,635,000 | -24.335% | 284,988,000 | 55,960,000 | 55,034,000 | 1,000,000 | | 其他非流動資產 | 52,004,000 | -25.907% | 70,187,000 | 287,593,000 | 174,219,000 | 245,369,000 | | 1,536,775,000 | 36.195% | 1,128,363,000 | 1,138,654,000 | 1,032,052,000 | 998,729,000 | | | 存貨 | 317,270,000 | 19.308% | 265,926,000 | 404,218,000 | 276,384,000 | 405,007,000 |
| 現金及銀行結存 | 366,284,000 | 11.033% | 329,888,000 | 483,768,000 | 295,622,000 | 317,869,000 | | 其他流動資產 | 1,528,673,000 | 37.209% | 1,114,117,000 | 1,071,211,000 | 1,237,132,000 | 1,333,984,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,212,227,000 | 29.375% | 1,709,931,000 | 1,959,197,000 | 1,809,138,000 | 2,056,860,000 |
| 其他流動負債 | 1,006,430,000 | 20.386% | 836,005,000 | 1,028,591,000 | 943,814,000 | 1,156,780,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,006,430,000 | 20.386% | 836,005,000 | 1,028,591,000 | 943,814,000 | 1,156,780,000 | | 流動資產淨值 | 1,205,797,000 | 37.975% | 873,926,000 | 930,606,000 | 865,324,000 | 900,080,000 | | 資產總額減流動負債 | 2,742,572,000 | 36.972% | 2,002,289,000 | 2,069,260,000 | 1,897,376,000 | 1,898,809,000 |
| 13,377,000 | 1048.240% | 1,165,000 | 4,501,000 | 1,843,000 | 44,363,000 |
| 股本 | 302,000 | 0.000% | 302,000 | 298,000 | 294,000 | 290,000 | | 儲備 | 2,244,986,000 | 19.356% | 1,880,922,000 | 1,927,888,000 | 1,779,460,000 | 1,772,424,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,245,288,000 | 19.353% | 1,881,224,000 | 1,928,186,000 | 1,779,754,000 | 1,772,714,000 | | 非控股權益 | 483,907,000 | 303.592% | 119,900,000 | 136,573,000 | 115,779,000 | 81,732,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,729,195,000 | 36.383% | 2,001,124,000 | 2,064,759,000 | 1,895,533,000 | 1,854,446,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 67,508,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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