| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 6,083,000 | 7,289,000 | 15,118,000 | 8,408,000 | | 租賃土地 | -- | -- | 9,368,000 | 8,143,000 | 21,728,000 | 26,689,000 | | 無形資產 | -- | -- | 24,896,000 | 26,475,000 | 39,782,000 | 14,119,000 | | 聯營公司及共同控制公司權益 | -- | -- | 121,011,000 | 113,881,000 | 30,668,000 | 33,293,000 | | 其他非流動資產 | -- | -- | 193,483,000 | 184,184,000 | 171,737,000 | 169,136,000 | | -- | -- | 354,841,000 | 339,972,000 | 279,033,000 | 251,645,000 | | | 存貨 | -- | -- | 190,118,000 | 220,564,000 | 288,388,000 | 606,026,000 |
| 現金及銀行結存 | -- | -- | 239,455,000 | 167,805,000 | 494,405,000 | 290,931,000 | | 其他流動資產 | -- | -- | 909,502,000 | 1,011,956,000 | 1,799,038,000 | 2,490,409,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 1,339,075,000 | 1,400,325,000 | 2,581,831,000 | 3,387,366,000 |
| 其他流動負債 | -- | -- | 728,941,000 | 830,417,000 | 1,645,968,000 | 2,571,405,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 728,941,000 | 830,417,000 | 1,645,968,000 | 2,571,405,000 | | 流動資產淨值 | -- | -- | 610,134,000 | 569,908,000 | 935,863,000 | 815,961,000 | | 資產總額減流動負債 | -- | -- | 964,975,000 | 909,880,000 | 1,214,896,000 | 1,067,606,000 |
| -- | -- | 5,199,000 | 5,467,000 | 13,973,000 | 24,731,000 |
| 股本 | -- | -- | 38,000 | 38,000 | 38,000 | 38,000 | | 儲備 | -- | -- | 959,294,000 | 904,700,000 | 873,328,000 | 805,949,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 959,332,000 | 904,738,000 | 873,366,000 | 805,987,000 | | 非控股權益 | -- | -- | 444,000 | (325,000) | 327,557,000 | 236,888,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 959,776,000 | 904,413,000 | 1,200,923,000 | 1,042,875,000 |
|
