| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 5,156,000 | 10,483,000 | 20,096,000 | 25,005,000 | | 租賃土地 | -- | -- | 0 | 0 | 0 | 0 | | 無形資產 | -- | -- | 1,616,000 | 1,825,000 | 1,679,000 | 1,905,000 | | 聯營公司及共同控制公司權益 | -- | -- | 3,673,000 | 16,637,000 | 15,909,000 | 29,631,000 | | 其他非流動資產 | -- | -- | 92,912,000 | 88,053,000 | 57,111,000 | 28,951,000 | | -- | -- | 103,357,000 | 116,998,000 | 94,795,000 | 85,492,000 | | | 存貨 | -- | -- | 264,986,000 | 279,570,000 | 535,652,000 | 783,481,000 |
| 現金及銀行結存 | -- | -- | 438,576,000 | 338,397,000 | 417,642,000 | 442,085,000 | | 其他流動資產 | -- | -- | 383,034,000 | 422,386,000 | 717,480,000 | 718,916,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 1,086,596,000 | 1,040,353,000 | 1,670,774,000 | 1,944,482,000 |
| 其他流動負債 | -- | -- | 440,902,000 | 391,496,000 | 940,474,000 | 1,067,162,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 440,902,000 | 391,496,000 | 940,474,000 | 1,067,162,000 | | 流動資產淨值 | -- | -- | 645,694,000 | 648,857,000 | 730,300,000 | 877,320,000 | | 資產總額減流動負債 | -- | -- | 749,051,000 | 765,855,000 | 825,095,000 | 962,812,000 |
| -- | -- | 28,578,000 | 38,597,000 | 61,962,000 | 71,731,000 |
| 股本 | -- | -- | 14,000 | 14,000 | 14,000 | 14,000 | | 儲備 | -- | -- | 719,453,000 | 726,265,000 | 762,953,000 | 892,582,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 719,467,000 | 726,279,000 | 762,967,000 | 892,596,000 | | 非控股權益 | -- | -- | 1,006,000 | 979,000 | 166,000 | (1,515,000) | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 720,473,000 | 727,258,000 | 763,133,000 | 891,081,000 |
| 承擔 | -- | -- | 0 | 22,000 | 130,000 | 69,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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