| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,150,766,000 | 8.197% | 1,063,584,000 | 932,127,000 | 917,719,000 | 1,036,027,000 | | 租賃土地 | 348,989,000 | 0.799% | 346,224,000 | 364,279,000 | 378,631,000 | 397,715,000 | | 無形資產 | 55,119,000 | -0.688% | 55,501,000 | 56,620,000 | 57,931,000 | 61,562,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 50,000 | 62,000 | 0 | 0 | | 其他非流動資產 | 9,334,000 | -33.509% | 14,038,000 | 11,811,000 | 9,074,000 | 62,600,000 | | 1,564,208,000 | 5.733% | 1,479,397,000 | 1,364,899,000 | 1,363,355,000 | 1,557,904,000 | | | 存貨 | 116,550,000 | 28.363% | 90,797,000 | 93,228,000 | 110,569,000 | 122,152,000 |
| 現金及銀行結存 | 641,157,000 | -3.684% | 665,681,000 | 785,161,000 | 752,717,000 | 610,477,000 | | 其他流動資產 | 1,018,902,000 | 37.701% | 739,937,000 | 883,828,000 | 1,858,358,000 | 888,929,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,776,609,000 | 18.724% | 1,496,415,000 | 1,762,217,000 | 2,721,644,000 | 1,621,558,000 |
| 其他流動負債 | 829,721,000 | 46.723% | 565,502,000 | 858,794,000 | 1,781,239,000 | 1,089,954,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 829,721,000 | 46.723% | 565,502,000 | 858,794,000 | 1,781,239,000 | 1,089,954,000 | | 流動資產淨值 | 946,888,000 | 1.716% | 930,913,000 | 903,423,000 | 940,405,000 | 531,604,000 | | 資產總額減流動負債 | 2,511,096,000 | 4.181% | 2,410,310,000 | 2,268,322,000 | 2,303,760,000 | 2,089,508,000 |
| 385,403,000 | 73.168% | 222,560,000 | 92,921,000 | 292,021,000 | 342,261,000 |
| 股本 | 22,306,000 | 16.462% | 19,153,000 | 19,145,000 | 17,783,000 | 17,783,000 | | 儲備 | 2,103,387,000 | -3.007% | 2,168,597,000 | 2,156,256,000 | 1,993,956,000 | 1,729,464,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,125,693,000 | -2.837% | 2,187,750,000 | 2,175,401,000 | 2,011,739,000 | 1,747,247,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,125,693,000 | -2.837% | 2,187,750,000 | 2,175,401,000 | 2,011,739,000 | 1,747,247,000 |
| 承擔 | -- | -- | -- | 3,967,000 | 3,333,000 | 3,181,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
