| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,936,000 | 58.309% | 6,908,000 | 2,260,000 | 2,522,000 | 3,296,000 | | 租賃土地 | 9,516,000 | -15.884% | 11,313,000 | 7,229,000 | 17,037,000 | 1,881,000 | | 無形資產 | 721,000 | -6.485% | 771,000 | 871,000 | 433,000 | 483,000 | | 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 | 31,656,000 | 3.957% | 30,451,000 | 26,116,000 | 20,582,000 | 16,760,000 | | 52,829,000 | 6.848% | 49,443,000 | 36,476,000 | 40,574,000 | 22,420,000 | | | 存貨 | 123,166,000 | 57.437% | 78,232,000 | 74,728,000 | 127,037,000 | 115,788,000 |
| 現金及銀行結存 | 831,426,000 | 87.833% | 442,641,000 | 176,044,000 | 197,866,000 | 81,412,000 | | 其他流動資產 | 619,157,000 | 69.269% | 365,782,000 | 346,257,000 | 697,074,000 | 146,080,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,573,749,000 | 77.493% | 886,655,000 | 597,029,000 | 1,021,977,000 | 343,280,000 |
| 其他流動負債 | 394,087,000 | -83.356% | 2,367,791,000 | 1,974,486,000 | 2,275,017,000 | 317,442,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 394,087,000 | -83.356% | 2,367,791,000 | 1,974,486,000 | 2,275,017,000 | 317,442,000 | | 流動資產淨值 | 1,179,662,000 | -- | (1,481,136,000) | (1,377,457,000) | (1,253,040,000) | 25,838,000 | | 資產總額減流動負債 | 1,232,491,000 | -- | (1,431,693,000) | (1,340,981,000) | (1,212,466,000) | 48,258,000 |
| 33,422,000 | 69.020% | 19,774,000 | 9,764,000 | 21,105,000 | 2,625,000 |
| 股本 | 40,043,000 | 7.527% | 37,240,000 | 33,051,000 | 31,976,000 | 1,318,000 | | 儲備 | 1,159,026,000 | -- | (1,488,707,000) | (1,383,796,000) | (1,265,547,000) | 44,315,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,199,069,000 | -- | (1,451,467,000) | (1,350,745,000) | (1,233,571,000) | 45,633,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,199,069,000 | -- | (1,451,467,000) | (1,350,745,000) | (1,233,571,000) | 45,633,000 |
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