投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,327,224,000 | -3.510% | 1,375,498,000 | 1,481,901,000 | 1,579,245,000 | 1,803,982,000 | 租賃土地 | 101,226,000 | 120.262% | 45,957,000 | 39,791,000 | 42,487,000 | 25,549,000 | 無形資產 | 738,165,000 | -1.894% | 752,414,000 | 773,117,000 | 784,470,000 | 831,556,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 83,561,000 | -11.177% | 94,076,000 | 63,723,000 | 56,067,000 | 54,531,000 | | 2,250,176,000 | -0.783% | 2,267,945,000 | 2,358,532,000 | 2,462,269,000 | 2,715,618,000 | | 存貨 | 294,686,000 | 1.474% | 290,405,000 | 291,553,000 | 293,089,000 | 299,645,000 |
現金及銀行結存 | 309,195,000 | 68.243% | 183,779,000 | 97,237,000 | 428,453,000 | 208,128,000 | 其他流動資產 | 255,022,000 | 31.556% | 193,850,000 | 87,394,000 | 11,100,000 | 33,652,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 858,903,000 | 28.572% | 668,034,000 | 476,184,000 | 732,642,000 | 541,425,000 |
其他流動負債 | 505,040,000 | 48.086% | 341,046,000 | 305,425,000 | 638,635,000 | 343,675,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 505,040,000 | 48.086% | 341,046,000 | 305,425,000 | 638,635,000 | 343,675,000 | 流動資產淨值 | 353,863,000 | 8.219% | 326,988,000 | 170,759,000 | 94,007,000 | 197,750,000 | 資產總額減流動負債 | 2,604,039,000 | 0.351% | 2,594,933,000 | 2,529,291,000 | 2,556,276,000 | 2,913,368,000 |
| 623,164,000 | -22.945% | 808,727,000 | 801,550,000 | 652,846,000 | 1,079,976,000 |
股本 | 1,229,061,000 | 0.000% | 1,229,061,000 | 1,229,061,000 | 1,229,061,000 | 1,229,061,000 | 儲備 | 727,255,000 | 36.349% | 533,377,000 | 477,797,000 | 654,918,000 | 586,861,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,956,316,000 | 11.001% | 1,762,438,000 | 1,706,858,000 | 1,883,979,000 | 1,815,922,000 | 非控股權益 | 24,559,000 | 3.328% | 23,768,000 | 20,883,000 | 19,451,000 | 17,470,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,980,875,000 | 10.898% | 1,786,206,000 | 1,727,741,000 | 1,903,430,000 | 1,833,392,000 |
承擔 | -- | -- | 6,113,000 | 16,352,000 | 1,282,000 | 13,472,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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