| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 142,405,000 | -8.157% | 155,052,000 | 173,267,000 | 177,664,000 | 179,398,000 | | 租賃土地 | 44,862,000 | -9.832% | 49,754,000 | 47,662,000 | 48,344,000 | 49,610,000 | | 無形資產 | 7,085,000 | -12.918% | 8,136,000 | 8,895,000 | 7,810,000 | 597,000 | | 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 | 57,751,000 | 13.943% | 50,684,000 | 76,296,000 | 56,663,000 | 71,775,000 | | 252,103,000 | -4.371% | 263,626,000 | 306,120,000 | 290,481,000 | 301,380,000 | | | 存貨 | 15,153,000 | -57.272% | 35,464,000 | 74,692,000 | 45,314,000 | 19,996,000 |
| 現金及銀行結存 | 151,407,000 | -42.867% | 265,006,000 | 385,670,000 | 473,120,000 | 465,866,000 | | 其他流動資產 | 655,515,000 | -11.677% | 742,180,000 | 626,759,000 | 897,882,000 | 659,563,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 822,075,000 | -21.155% | 1,042,650,000 | 1,087,121,000 | 1,416,316,000 | 1,145,425,000 |
| 其他流動負債 | 213,358,000 | -20.895% | 269,715,000 | 323,251,000 | 254,788,000 | 77,402,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 213,358,000 | -20.895% | 269,715,000 | 323,251,000 | 254,788,000 | 77,402,000 | | 流動資產淨值 | 608,717,000 | -21.246% | 772,935,000 | 763,870,000 | 1,161,528,000 | 1,068,023,000 | | 資產總額減流動負債 | 860,820,000 | -16.954% | 1,036,561,000 | 1,069,990,000 | 1,452,009,000 | 1,369,403,000 |
| 149,188,000 | -1.383% | 151,280,000 | 95,260,000 | 102,970,000 | 2,615,719,000 |
| 股本 | 51,000 | 0.000% | 51,000 | 45,000 | 43,000 | 11,000 | | 儲備 | 711,581,000 | -19.616% | 885,230,000 | 974,685,000 | 1,348,996,000 | (1,246,327,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 711,632,000 | -19.615% | 885,281,000 | 974,730,000 | 1,349,039,000 | (1,246,316,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 711,632,000 | -19.615% | 885,281,000 | 974,730,000 | 1,349,039,000 | (1,246,316,000) |
| 承擔 | -- | -- | -- | 4,990,000 | 3,190,000 | 6,456,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
