| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,063,584,000 | 14.103% | 932,127,000 | 917,719,000 | 1,036,027,000 | 1,179,349,000 | | 租賃土地 | 346,224,000 | -4.956% | 364,279,000 | 378,631,000 | 397,715,000 | 429,513,000 | | 無形資產 | 55,501,000 | -1.976% | 56,620,000 | 57,931,000 | 61,562,000 | 63,490,000 | | 聯營公司及共同控制公司權益 | 50,000 | -19.355% | 62,000 | 0 | 0 | 0 | | 其他非流動資產 | 14,038,000 | 18.855% | 11,811,000 | 9,074,000 | 62,600,000 | 64,238,000 | | 1,479,397,000 | 8.389% | 1,364,899,000 | 1,363,355,000 | 1,557,904,000 | 1,736,590,000 | | | 存貨 | 90,797,000 | -2.608% | 93,228,000 | 110,569,000 | 122,152,000 | 174,945,000 |
| 現金及銀行結存 | 665,681,000 | -15.217% | 785,161,000 | 752,717,000 | 610,477,000 | 662,765,000 | | 其他流動資產 | 739,937,000 | -16.280% | 883,828,000 | 1,858,358,000 | 888,929,000 | 1,299,670,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,496,415,000 | -15.083% | 1,762,217,000 | 2,721,644,000 | 1,621,558,000 | 2,137,380,000 |
| 其他流動負債 | 565,502,000 | -34.152% | 858,794,000 | 1,781,239,000 | 1,089,954,000 | 1,797,047,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 565,502,000 | -34.152% | 858,794,000 | 1,781,239,000 | 1,089,954,000 | 1,797,047,000 | | 流動資產淨值 | 930,913,000 | 3.043% | 903,423,000 | 940,405,000 | 531,604,000 | 340,333,000 | | 資產總額減流動負債 | 2,410,310,000 | 6.260% | 2,268,322,000 | 2,303,760,000 | 2,089,508,000 | 2,076,923,000 |
| 222,560,000 | 139.515% | 92,921,000 | 292,021,000 | 342,261,000 | 271,456,000 |
| 股本 | 19,153,000 | 0.042% | 19,145,000 | 17,783,000 | 17,783,000 | 15,150,000 | | 儲備 | 2,168,597,000 | 0.572% | 2,156,256,000 | 1,993,956,000 | 1,729,464,000 | 1,790,317,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,187,750,000 | 0.568% | 2,175,401,000 | 2,011,739,000 | 1,747,247,000 | 1,805,467,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,187,750,000 | 0.568% | 2,175,401,000 | 2,011,739,000 | 1,747,247,000 | 1,805,467,000 |
| 承擔 | -- | -- | 3,967,000 | 3,333,000 | 3,181,000 | 5,190,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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