| 投資物業 | 186,083,000 | -9.425% | 205,447,000 | 224,189,000 | 230,713,000 | 250,428,000 | | 物業、廠房、設備及其他 | 812,557,000 | 6.711% | 761,453,000 | 777,187,000 | 790,321,000 | 855,018,000 | | 租賃土地 | 1,726,000 | 218.450% | 542,000 | 102,000 | 1,857,000 | 1,373,000 | | 無形資產 | 154,655,000 | -18.937% | 190,783,000 | 197,314,000 | 203,086,000 | 220,528,000 | | 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 | 0 | -- | 0 | 130,047,000 | 133,830,000 | 145,262,000 | | 1,155,021,000 | -0.277% | 1,158,225,000 | 1,328,839,000 | 1,359,807,000 | 1,472,609,000 | | | 存貨 | 727,711,000 | -3.459% | 753,787,000 | 804,789,000 | 803,985,000 | 843,907,000 |
| 現金及銀行結存 | 16,962,000 | -48.223% | 32,760,000 | 46,472,000 | 19,741,000 | 22,271,000 | | 其他流動資產 | 18,053,000 | 17.839% | 15,320,000 | 38,987,000 | 24,625,000 | 23,911,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 762,726,000 | -4.881% | 801,867,000 | 890,248,000 | 848,351,000 | 890,089,000 |
| 其他流動負債 | 1,168,919,000 | 3.232% | 1,132,326,000 | 1,215,939,000 | 1,146,403,000 | 1,190,881,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,168,919,000 | 3.232% | 1,132,326,000 | 1,215,939,000 | 1,146,403,000 | 1,190,881,000 | | 流動資產淨值 | (406,193,000) | 22.918% | (330,459,000) | (325,691,000) | (298,052,000) | (300,792,000) | | 資產總額減流動負債 | 748,828,000 | -9.536% | 827,766,000 | 1,003,148,000 | 1,061,755,000 | 1,171,817,000 |
| 143,987,000 | -3.854% | 149,759,000 | 161,178,000 | 166,389,000 | 180,794,000 |
| 股本 | 983,266,000 | 0.000% | 983,266,000 | 983,266,000 | 983,266,000 | 983,266,000 | | 儲備 | (378,438,000) | 23.967% | (305,272,000) | (141,309,000) | (87,913,000) | 7,744,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 604,828,000 | -10.792% | 677,994,000 | 841,957,000 | 895,353,000 | 991,010,000 | | 非控股權益 | 13,000 | 0.000% | 13,000 | 13,000 | 13,000 | 13,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 604,841,000 | -10.791% | 678,007,000 | 841,970,000 | 895,366,000 | 991,023,000 |
| 承擔 | -- | -- | 398,805,000 | 465,948,000 | 460,581,000 | 407,560,000 | | 或然負債 | -- | -- | 164,985,000 | 168,368,000 | 80,639,000 | 87,162,000 |
|
