| 投資物業 | 16,854,000 | -10.622% | 18,857,000 | 21,246,000 | 23,302,000 | 22,800,000 | | 物業、廠房、設備及其他 | 44,519,000 | 146.875% | 18,033,000 | 20,740,000 | 28,626,000 | 36,486,000 | | 租賃土地 | 72,987,000 | -18.450% | 89,500,000 | 19,164,000 | 27,729,000 | 32,760,000 | | 無形資產 | 641,380,000 | 0.301% | 639,454,000 | 645,363,000 | 670,537,000 | 669,073,000 | | 聯營公司及共同控制公司權益 | 364,819,000 | -2.714% | 374,996,000 | 401,060,000 | 158,934,000 | 230,470,000 | | 其他非流動資產 | 896,824,000 | -9.120% | 986,817,000 | 1,084,857,000 | 1,253,775,000 | 1,165,809,000 | | 2,037,383,000 | -4.243% | 2,127,657,000 | 2,192,430,000 | 2,162,903,000 | 2,157,398,000 | | | 存貨 | 90,568,000 | -3.109% | 93,474,000 | 92,778,000 | 98,149,000 | 97,207,000 |
| 現金及銀行結存 | 448,325,000 | -9.347% | 494,551,000 | 481,668,000 | 493,485,000 | 452,915,000 | | 其他流動資產 | 224,937,000 | -23.024% | 292,218,000 | 435,346,000 | 273,239,000 | 318,074,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 763,830,000 | -13.225% | 880,243,000 | 1,009,792,000 | 864,873,000 | 868,196,000 |
| 其他流動負債 | 530,632,000 | -2.620% | 544,906,000 | 583,418,000 | 638,705,000 | 692,665,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 530,632,000 | -2.620% | 544,906,000 | 583,418,000 | 638,705,000 | 692,665,000 | | 流動資產淨值 | 233,198,000 | -30.459% | 335,337,000 | 426,374,000 | 226,168,000 | 175,531,000 | | 資產總額減流動負債 | 2,270,581,000 | -7.812% | 2,462,994,000 | 2,618,804,000 | 2,389,071,000 | 2,332,929,000 |
| 3,934,477,000 | 4.823% | 3,753,455,000 | 3,544,030,000 | 3,399,637,000 | 3,249,090,000 |
| 股本 | 395,852,000 | 0.000% | 395,852,000 | 395,852,000 | 395,852,000 | 395,852,000 | | 儲備 | (2,347,641,000) | 18.267% | (1,985,032,000) | (1,631,389,000) | (1,695,141,000) | (1,589,291,000) | | 其他 | (6,244,000) | 0.000% | (6,244,000) | (6,244,000) | (6,244,000) | (6,244,000) | | 股東資金 | (1,958,033,000) | 22.728% | (1,595,424,000) | (1,241,781,000) | (1,305,533,000) | (1,199,683,000) | | 非控股權益 | 294,137,000 | -3.550% | 304,963,000 | 316,555,000 | 294,967,000 | 283,522,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,663,896,000) | 28.938% | (1,290,461,000) | (925,226,000) | (1,010,566,000) | (916,161,000) |
|
