| 投資物業 | 641,576,000 | -3.072% | 661,908,000 | 684,114,000 | 1,011,060,000 | 1,041,350,000 | | 物業、廠房、設備及其他 | 306,150,000 | 20.605% | 253,846,000 | 282,463,000 | 306,196,000 | 315,696,000 | | 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 | 5,447,000 | -3.388% | 5,638,000 | 4,736,000 | 9,838,000 | 27,606,000 | | 其他非流動資產 | 83,587,000 | -58.975% | 203,746,000 | 157,463,000 | 229,790,000 | 125,224,000 | | 1,036,760,000 | -7.855% | 1,125,138,000 | 1,128,776,000 | 1,556,884,000 | 1,509,876,000 | | | 存貨 | 464,484,000 | -20.468% | 584,022,000 | 704,956,000 | 790,942,000 | 771,390,000 |
| 現金及銀行結存 | 36,074,000 | -14.795% | 42,338,000 | 24,408,000 | 43,859,000 | 20,372,000 | | 其他流動資產 | 204,770,000 | -9.906% | 227,286,000 | 72,463,000 | 78,150,000 | 89,401,000 | | 持作出售資產 | 0 | -- | 0 | 332,177,000 | 0 | 0 | | | 705,328,000 | -17.375% | 853,646,000 | 1,134,004,000 | 912,951,000 | 881,163,000 |
| 其他流動負債 | 308,766,000 | -35.014% | 475,128,000 | 358,074,000 | 418,980,000 | 393,936,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 57,748,000 | 0 | 0 | | | 308,766,000 | -35.014% | 475,128,000 | 415,822,000 | 418,980,000 | 393,936,000 | | 流動資產淨值 | 396,562,000 | 4.767% | 378,518,000 | 718,182,000 | 493,971,000 | 487,227,000 | | 資產總額減流動負債 | 1,433,322,000 | -4.678% | 1,503,656,000 | 1,846,958,000 | 2,050,855,000 | 1,997,103,000 |
| 191,412,000 | 18.107% | 162,066,000 | 379,707,000 | 378,751,000 | 410,681,000 |
| 股本 | 146,682,000 | 0.000% | 146,682,000 | 146,682,000 | 146,682,000 | 97,788,000 | | 儲備 | 1,108,801,000 | -8.090% | 1,206,393,000 | 1,331,044,000 | 1,531,028,000 | 1,491,613,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,255,483,000 | -7.213% | 1,353,075,000 | 1,477,726,000 | 1,677,710,000 | 1,589,401,000 | | 非控股權益 | (13,573,000) | 18.180% | (11,485,000) | (10,475,000) | (5,606,000) | (2,979,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,241,910,000 | -7.430% | 1,341,590,000 | 1,467,251,000 | 1,672,104,000 | 1,586,422,000 |
| 承擔 | -- | -- | 1,435,000 | 1,201,000 | 4,583,000 | 9,363,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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