| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 757,120,000 | -6.500% | 809,758,000 | 741,122,000 | 766,846,000 | 822,300,000 | | 租賃土地 | 91,604,000 | -29.204% | 129,392,000 | 159,904,000 | 122,544,000 | 180,100,000 | | 無形資產 | 121,326,000 | 162.639% | 46,195,000 | 46,214,000 | 31,976,000 | 30,988,000 | | 聯營公司及共同控制公司權益 | 55,759,000 | 25.589% | 44,398,000 | 30,760,000 | 26,252,000 | 27,032,000 | | 其他非流動資產 | 339,517,000 | 0.726% | 337,070,000 | 280,179,000 | 308,561,000 | 147,560,000 | | 1,365,326,000 | -0.109% | 1,366,813,000 | 1,258,179,000 | 1,256,179,000 | 1,207,980,000 | | | 存貨 | 5,049,000 | -25.145% | 6,745,000 | 5,333,000 | 6,684,000 | 6,952,000 |
| 現金及銀行結存 | 364,729,000 | 39.004% | 262,387,000 | 188,835,000 | 340,194,000 | 490,007,000 | | 其他流動資產 | 688,709,000 | 10.522% | 623,140,000 | 421,608,000 | 386,361,000 | 350,793,000 | | 持作出售資產 | 0 | -- | 4,703,000 | 4,703,000 | 0 | 0 | | | 1,058,487,000 | 18.006% | 896,975,000 | 620,479,000 | 733,239,000 | 847,752,000 |
| 其他流動負債 | 438,076,000 | 9.249% | 400,987,000 | 316,184,000 | 397,096,000 | 367,621,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 438,076,000 | 9.249% | 400,987,000 | 316,184,000 | 397,096,000 | 367,621,000 | | 流動資產淨值 | 620,411,000 | 25.086% | 495,988,000 | 304,295,000 | 336,143,000 | 480,131,000 | | 資產總額減流動負債 | 1,985,737,000 | 6.600% | 1,862,801,000 | 1,562,474,000 | 1,592,322,000 | 1,688,111,000 |
| 360,070,000 | -4.937% | 378,770,000 | 227,360,000 | 276,083,000 | 384,856,000 |
| 股本 | 366,062,000 | 2.736% | 356,312,000 | 338,496,000 | 338,496,000 | 338,496,000 | | 儲備 | 1,227,625,000 | 11.670% | 1,099,336,000 | 954,131,000 | 934,174,000 | 930,657,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,593,687,000 | 9.483% | 1,455,648,000 | 1,292,627,000 | 1,272,670,000 | 1,269,153,000 | | 非控股權益 | 31,980,000 | 12.673% | 28,383,000 | 42,487,000 | 43,569,000 | 34,102,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,625,667,000 | 9.544% | 1,484,031,000 | 1,335,114,000 | 1,316,239,000 | 1,303,255,000 |
| 承擔 | -- | -- | 95,502,000 | 10,987,000 | 16,770,000 | 14,206,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
