| 投資物業 | 536,279,000 | -6.659% | 574,540,000 | 640,111,000 | 664,865,000 | 793,755,000 | | 物業、廠房、設備及其他 | 17,827,000 | -43.277% | 31,428,000 | 56,243,000 | 82,218,000 | 205,990,000 | | 租賃土地 | 14,356,000 | -8.315% | 15,658,000 | 17,482,000 | 67,196,000 | 44,802,000 | | 無形資產 | 64,000 | -78.231% | 294,000 | 553,000 | 565,000 | 60,561,000 | | 聯營公司及共同控制公司權益 | 85,377,000 | 71.447% | 49,798,000 | 46,616,000 | 60,056,000 | 59,613,000 | | 其他非流動資產 | 31,555,000 | -56.006% | 71,726,000 | 68,130,000 | 78,603,000 | 166,379,000 | | 685,458,000 | -7.800% | 743,444,000 | 829,135,000 | 953,503,000 | 1,331,100,000 | | | 存貨 | 60,958,000 | 15.626% | 52,720,000 | 86,323,000 | 185,779,000 | 244,761,000 |
| 現金及銀行結存 | 430,473,000 | 19.472% | 360,313,000 | 74,219,000 | 191,814,000 | 322,309,000 | | 其他流動資產 | 745,083,000 | -2.566% | 764,703,000 | 1,159,863,000 | 519,803,000 | 685,010,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 202,955,000 | 0 | | | 1,236,514,000 | 4.991% | 1,177,736,000 | 1,320,405,000 | 1,100,351,000 | 1,252,080,000 |
| 其他流動負債 | 386,937,000 | 1.230% | 382,234,000 | 395,397,000 | 596,455,000 | 485,236,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 386,937,000 | 1.230% | 382,234,000 | 395,397,000 | 596,455,000 | 485,236,000 | | 流動資產淨值 | 849,577,000 | 6.798% | 795,502,000 | 925,008,000 | 503,896,000 | 766,844,000 | | 資產總額減流動負債 | 1,535,035,000 | -0.254% | 1,538,946,000 | 1,754,143,000 | 1,457,399,000 | 2,097,944,000 |
| 94,977,000 | -12.889% | 109,030,000 | 134,950,000 | 149,063,000 | 203,761,000 |
| 股本 | 211,905,000 | -1.134% | 214,335,000 | 214,335,000 | 219,852,000 | 227,977,000 | | 儲備 | 1,240,711,000 | 1.229% | 1,225,651,000 | 1,405,591,000 | 1,074,361,000 | 1,653,275,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,452,616,000 | 0.877% | 1,439,986,000 | 1,619,926,000 | 1,294,213,000 | 1,881,252,000 | | 非控股權益 | (12,558,000) | 24.707% | (10,070,000) | (733,000) | 14,123,000 | 12,931,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,440,058,000 | 0.709% | 1,429,916,000 | 1,619,193,000 | 1,308,336,000 | 1,894,183,000 |
|
