| 投資物業 | 112,694,000 | 2.169% | 110,302,000 | 118,916,000 | 77,850,000 | 77,300,000 | | 物業、廠房、設備及其他 | 94,450,000 | 116.514% | 43,623,000 | 1,509,000 | 3,857,000 | 4,284,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 125,167,000 | 4.294% | 120,014,000 | 109,013,000 | 95,670,000 | 148,235,000 | | 332,311,000 | 21.308% | 273,939,000 | 229,438,000 | 177,377,000 | 229,819,000 | | | 存貨 | 824,840,000 | -6.050% | 877,961,000 | 964,736,000 | 1,051,026,000 | 1,026,388,000 |
| 現金及銀行結存 | 216,198,000 | 65.603% | 130,552,000 | 171,366,000 | 267,835,000 | 524,099,000 | | 其他流動資產 | 24,868,000 | -65.227% | 71,516,000 | 22,242,000 | 16,257,000 | 194,893,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,065,906,000 | -1.308% | 1,080,029,000 | 1,158,344,000 | 1,335,118,000 | 1,745,380,000 |
| 其他流動負債 | 478,103,000 | 0.885% | 473,908,000 | 518,508,000 | 662,785,000 | 1,205,248,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 478,103,000 | 0.885% | 473,908,000 | 518,508,000 | 662,785,000 | 1,205,248,000 | | 流動資產淨值 | 587,803,000 | -3.022% | 606,121,000 | 639,836,000 | 672,333,000 | 540,132,000 | | 資產總額減流動負債 | 920,114,000 | 4.551% | 880,060,000 | 869,274,000 | 849,710,000 | 769,951,000 |
| 46,090,000 | 131.434% | 19,915,000 | 20,051,000 | 21,156,000 | 21,277,000 |
| 股本 | 4,394,000 | 0.000% | 4,394,000 | 4,394,000 | 4,394,000 | 0 | | 儲備 | 869,630,000 | 1.622% | 855,751,000 | 844,829,000 | 824,160,000 | 748,674,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 874,024,000 | 1.614% | 860,145,000 | 849,223,000 | 828,554,000 | 748,674,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 874,024,000 | 1.614% | 860,145,000 | 849,223,000 | 828,554,000 | 748,674,000 |
| 承擔 | -- | -- | 15,865,000 | 7,268,000 | 8,964,000 | 13,366,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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