| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 107,257,000 | 7.055% | 100,189,000 | 108,239,000 | 127,259,000 | 163,713,000 | | 租賃土地 | 2,758,000 | -22.375% | 3,553,000 | 1,460,000 | 2,808,000 | 3,790,000 | | 無形資產 | 26,756,000 | 0.000% | 26,756,000 | 26,756,000 | 26,756,000 | 85,656,000 | | 聯營公司及共同控制公司權益 | 90,086,000 | -8.405% | 98,353,000 | 84,376,000 | 90,670,000 | 73,724,000 | | 其他非流動資產 | 7,732,000 | 2.901% | 7,514,000 | 5,377,000 | 8,891,000 | 43,540,000 | | 234,589,000 | -0.751% | 236,365,000 | 226,208,000 | 256,384,000 | 370,423,000 | | | 存貨 | 11,809,000 | 2.562% | 11,514,000 | 8,406,000 | 21,060,000 | 12,860,000 |
| 現金及銀行結存 | 24,988,000 | -43.899% | 44,541,000 | 15,607,000 | 26,294,000 | 39,959,000 | | 其他流動資產 | 319,387,000 | -18.267% | 390,768,000 | 392,718,000 | 408,273,000 | 400,170,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 356,184,000 | -20.285% | 446,823,000 | 416,731,000 | 455,627,000 | 452,989,000 |
| 其他流動負債 | 364,879,000 | -16.086% | 434,825,000 | 417,096,000 | 433,123,000 | 427,278,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 364,879,000 | -16.086% | 434,825,000 | 417,096,000 | 433,123,000 | 427,278,000 | | 流動資產淨值 | (8,695,000) | -- | 11,998,000 | (365,000) | 22,504,000 | 25,711,000 | | 資產總額減流動負債 | 225,894,000 | -9.047% | 248,363,000 | 225,843,000 | 278,888,000 | 396,134,000 |
| 42,192,000 | 6.398% | 39,655,000 | 45,580,000 | 87,733,000 | 134,399,000 |
| 股本 | 2,001,073,000 | 0.000% | 2,001,073,000 | 2,001,073,000 | 2,001,073,000 | 2,001,073,000 | | 儲備 | (1,825,261,000) | 1.432% | (1,799,490,000) | (1,828,255,000) | (1,814,244,000) | (1,745,027,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 175,812,000 | -12.784% | 201,583,000 | 172,818,000 | 186,829,000 | 256,046,000 | | 非控股權益 | 7,890,000 | 10.737% | 7,125,000 | 7,445,000 | 4,326,000 | 5,689,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 183,702,000 | -11.981% | 208,708,000 | 180,263,000 | 191,155,000 | 261,735,000 |
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