| 投資物業 | 205,993,000 | 10.700% | 186,083,000 | 205,447,000 | 224,189,000 | 230,713,000 | | 物業、廠房、設備及其他 | 842,300,000 | 3.660% | 812,557,000 | 761,453,000 | 777,187,000 | 790,321,000 | | 租賃土地 | 1,023,000 | -40.730% | 1,726,000 | 542,000 | 102,000 | 1,857,000 | | 無形資產 | 161,983,000 | 4.738% | 154,655,000 | 190,783,000 | 197,314,000 | 203,086,000 | | 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 | 0 | 130,047,000 | 133,830,000 | | 1,211,299,000 | 4.872% | 1,155,021,000 | 1,158,225,000 | 1,328,839,000 | 1,359,807,000 | | | 存貨 | 742,184,000 | 1.989% | 727,711,000 | 753,787,000 | 804,789,000 | 803,985,000 |
| 現金及銀行結存 | 11,233,000 | -33.775% | 16,962,000 | 32,760,000 | 46,472,000 | 19,741,000 | | 其他流動資產 | 19,105,000 | 5.827% | 18,053,000 | 15,320,000 | 38,987,000 | 24,625,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 772,522,000 | 1.284% | 762,726,000 | 801,867,000 | 890,248,000 | 848,351,000 |
| 其他流動負債 | 1,213,704,000 | 3.831% | 1,168,919,000 | 1,132,326,000 | 1,215,939,000 | 1,146,403,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,213,704,000 | 3.831% | 1,168,919,000 | 1,132,326,000 | 1,215,939,000 | 1,146,403,000 | | 流動資產淨值 | (441,182,000) | 8.614% | (406,193,000) | (330,459,000) | (325,691,000) | (298,052,000) | | 資產總額減流動負債 | 770,117,000 | 2.843% | 748,828,000 | 827,766,000 | 1,003,148,000 | 1,061,755,000 |
| 148,876,000 | 3.395% | 143,987,000 | 149,759,000 | 161,178,000 | 166,389,000 |
| 股本 | 983,266,000 | 0.000% | 983,266,000 | 983,266,000 | 983,266,000 | 983,266,000 | | 儲備 | (362,038,000) | -4.334% | (378,438,000) | (305,272,000) | (141,309,000) | (87,913,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 621,228,000 | 2.712% | 604,828,000 | 677,994,000 | 841,957,000 | 895,353,000 | | 非控股權益 | 13,000 | 0.000% | 13,000 | 13,000 | 13,000 | 13,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 621,241,000 | 2.711% | 604,841,000 | 678,007,000 | 841,970,000 | 895,366,000 |
| 承擔 | -- | -- | 410,915,000 | 398,805,000 | 465,948,000 | 460,581,000 | | 或然負債 | -- | -- | 173,436,000 | 164,985,000 | 168,368,000 | 80,639,000 |
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