| 投資物業 | 15,687,000 | -5.642% | 16,625,000 | 14,250,000 | 16,302,000 | 15,659,000 | | 物業、廠房、設備及其他 | 30,828,000 | -14.310% | 35,976,000 | 53,956,000 | 75,245,000 | 133,041,000 | | 租賃土地 | 6,317,000 | 11.391% | 5,671,000 | 4,753,000 | 4,985,000 | 4,858,000 | | 無形資產 | 776,000 | -22.709% | 1,004,000 | 1,558,000 | 1,370,000 | 1,423,000 | | 聯營公司及共同控制公司權益 | 45,531,000 | -6.513% | 48,703,000 | 67,972,000 | 72,841,000 | 63,441,000 | | 其他非流動資產 | 19,819,000 | -31.246% | 28,826,000 | 64,896,000 | 63,685,000 | 55,231,000 | | 118,958,000 | -13.046% | 136,805,000 | 207,385,000 | 234,428,000 | 273,653,000 | | | 存貨 | 583,263,000 | -21.269% | 740,828,000 | 942,487,000 | 1,064,189,000 | 1,095,158,000 |
| 現金及銀行結存 | 6,362,000 | -10.771% | 7,130,000 | 128,281,000 | 146,954,000 | 167,153,000 | | 其他流動資產 | 327,260,000 | -19.834% | 408,229,000 | 466,314,000 | 502,794,000 | 479,845,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 916,885,000 | -20.698% | 1,156,187,000 | 1,537,082,000 | 1,713,937,000 | 1,742,156,000 |
| 其他流動負債 | 942,750,000 | -16.293% | 1,126,245,000 | 1,231,209,000 | 1,378,905,000 | 1,492,959,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 942,750,000 | -16.293% | 1,126,245,000 | 1,231,209,000 | 1,378,905,000 | 1,492,959,000 | | 流動資產淨值 | (25,865,000) | -- | 29,942,000 | 305,873,000 | 335,032,000 | 249,197,000 | | 資產總額減流動負債 | 93,093,000 | -44.171% | 166,747,000 | 513,258,000 | 569,460,000 | 522,850,000 |
| 41,839,000 | -46.455% | 78,138,000 | 203,685,000 | 268,833,000 | 265,847,000 |
| 股本 | 2,592,000 | 0.000% | 2,592,000 | 2,560,000 | 2,159,000 | 2,067,000 | | 儲備 | (9,777,000) | -- | 23,355,000 | 201,063,000 | 196,577,000 | 173,035,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (7,185,000) | -- | 25,947,000 | 203,623,000 | 198,736,000 | 175,102,000 | | 非控股權益 | 58,439,000 | -6.739% | 62,662,000 | 105,950,000 | 101,891,000 | 81,901,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,254,000 | -42.157% | 88,609,000 | 309,573,000 | 300,627,000 | 257,003,000 |
| 承擔 | -- | -- | -- | 329,000 | 739,000 | 688,000 | | 或然負債 | -- | -- | -- | 426,065,000 | 426,438,000 | 445,905,000 |
|
