| 投資物業 | 55,879,000 | 0.000% | 55,879,000 | -- | 68,291,000 | 68,060,000 | | 物業、廠房、設備及其他 | 417,986,000 | 8.622% | 384,807,000 | -- | 468,469,000 | 482,034,000 | | 租賃土地 | 0 | -- | 0 | -- | 0 | 0 | | 無形資產 | 293,719,000 | -4.902% | 308,858,000 | -- | 236,428,000 | 225,036,000 | | 聯營公司及共同控制公司權益 | 233,797,000 | 7.182% | 218,130,000 | -- | 284,988,000 | 55,248,000 | | 其他非流動資產 | 69,437,000 | -22.029% | 89,055,000 | -- | 70,187,000 | 243,158,000 | | 1,070,818,000 | 1.333% | 1,056,729,000 | -- | 1,128,363,000 | 1,073,536,000 | | | 存貨 | 365,305,000 | -9.287% | 402,703,000 | -- | 265,926,000 | 380,812,000 |
| 現金及銀行結存 | 647,466,000 | -7.430% | 699,435,000 | -- | 329,888,000 | 452,011,000 | | 其他流動資產 | 1,128,723,000 | 4.365% | 1,081,512,000 | -- | 1,114,117,000 | 1,063,491,000 | | 持作出售資產 | 0 | -- | 0 | -- | 0 | 0 | | | 2,141,494,000 | -1.931% | 2,183,650,000 | -- | 1,709,931,000 | 1,896,314,000 |
| 其他流動負債 | 947,505,000 | -2.959% | 976,401,000 | -- | 836,005,000 | 964,295,000 | | 持作出售資產相關負債 | 0 | -- | 0 | -- | 0 | 0 | | | 947,505,000 | -2.959% | 976,401,000 | -- | 836,005,000 | 964,295,000 | | 流動資產淨值 | 1,193,989,000 | -1.098% | 1,207,249,000 | -- | 873,926,000 | 932,019,000 | | 資產總額減流動負債 | 2,264,807,000 | 0.037% | 2,263,978,000 | -- | 2,002,289,000 | 2,005,555,000 |
| 18,378,000 | -15.281% | 21,693,000 | -- | 1,165,000 | 0 |
| 股本 | 302,000 | 0.000% | 302,000 | -- | 302,000 | 302,000 | | 儲備 | 1,829,583,000 | 0.144% | 1,826,956,000 | -- | 1,880,922,000 | 1,861,069,000 | | 其他 | 0 | -- | 0 | -- | 0 | 0 | | 股東資金 | 1,829,885,000 | 0.144% | 1,827,258,000 | -- | 1,881,224,000 | 1,861,371,000 | | 非控股權益 | 416,544,000 | 0.366% | 415,027,000 | -- | 119,900,000 | 144,184,000 | | 其他 | 0 | -- | 0 | -- | 0 | 0 | | | 2,246,429,000 | 0.185% | 2,242,285,000 | -- | 2,001,124,000 | 2,005,555,000 |
| 承擔 | -- | -- | 0 | -- | 0 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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