| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 479,330,000 | -5.264% | 505,964,000 | 196,973,000 | 241,715,000 | 267,166,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 177,639,000 | -7.615% | 192,282,000 | 143,881,000 | 163,119,000 | 238,752,000 | | 聯營公司及共同控制公司權益 | 252,041,000 | 52.050% | 165,762,000 | 143,089,000 | 285,681,000 | 209,957,000 | | 其他非流動資產 | 54,730,000 | -60.130% | 137,271,000 | 51,829,000 | 38,978,000 | 46,318,000 | | 963,740,000 | -3.749% | 1,001,279,000 | 535,772,000 | 729,493,000 | 762,193,000 | | | 存貨 | 108,753,000 | -19.669% | 135,381,000 | 122,871,000 | 114,115,000 | 82,732,000 |
| 現金及銀行結存 | 332,069,000 | 207.389% | 108,029,000 | 1,065,085,000 | 1,866,319,000 | 2,211,560,000 | | 其他流動資產 | 1,262,946,000 | -11.748% | 1,431,073,000 | 853,380,000 | 291,334,000 | 305,507,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,703,768,000 | 1.749% | 1,674,483,000 | 2,041,336,000 | 2,271,768,000 | 2,599,799,000 |
| 其他流動負債 | 245,534,000 | -43.411% | 433,891,000 | 193,583,000 | 177,229,000 | 164,434,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 245,534,000 | -43.411% | 433,891,000 | 193,583,000 | 177,229,000 | 164,434,000 | | 流動資產淨值 | 1,458,234,000 | 17.543% | 1,240,592,000 | 1,847,753,000 | 2,094,539,000 | 2,435,365,000 | | 資產總額減流動負債 | 2,421,974,000 | 8.034% | 2,241,871,000 | 2,383,525,000 | 2,824,032,000 | 3,197,558,000 |
| 205,013,000 | 915.821% | 20,182,000 | 48,662,000 | 70,317,000 | 101,084,000 |
| 股本 | 83,000 | 0.000% | 83,000 | 83,000 | 83,000 | 83,000 | | 儲備 | 2,182,428,000 | -0.215% | 2,187,129,000 | 2,334,780,000 | 2,753,632,000 | 3,096,391,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,182,511,000 | -0.215% | 2,187,212,000 | 2,334,863,000 | 2,753,715,000 | 3,096,474,000 | | 非控股權益 | 34,450,000 | -0.078% | 34,477,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,216,961,000 | -0.213% | 2,221,689,000 | 2,334,863,000 | 2,753,715,000 | 3,096,474,000 |
| 承擔 | -- | -- | 12,359,000 | 211,394,000 | 210,629,000 | 177,936,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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