| 投資物業 | 175,491,000 | -3.696% | 182,226,000 | 190,832,000 | 192,436,000 | 50,997,000 | | 物業、廠房、設備及其他 | 259,521,000 | -5.168% | 273,663,000 | 295,069,000 | 312,722,000 | 413,365,000 | | 租賃土地 | 29,482,000 | -12.886% | 33,843,000 | 36,165,000 | 32,896,000 | 37,825,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 215,648,000 | -31.925% | 316,778,000 | 218,990,000 | 456,787,000 | 322,585,000 | | 680,142,000 | -15.668% | 806,510,000 | 741,056,000 | 994,841,000 | 824,772,000 | | | 存貨 | 242,724,000 | 2.137% | 237,645,000 | 301,577,000 | 362,621,000 | 286,921,000 |
| 現金及銀行結存 | 489,343,000 | 131.748% | 211,153,000 | 404,550,000 | 627,594,000 | 316,744,000 | | 其他流動資產 | 1,016,174,000 | -15.892% | 1,208,176,000 | 1,246,724,000 | 828,801,000 | 1,181,528,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,748,241,000 | 5.508% | 1,656,974,000 | 1,952,851,000 | 1,819,016,000 | 1,785,193,000 |
| 其他流動負債 | 378,689,000 | -7.366% | 408,802,000 | 554,055,000 | 706,906,000 | 566,686,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 378,689,000 | -7.366% | 408,802,000 | 554,055,000 | 706,906,000 | 566,686,000 | | 流動資產淨值 | 1,369,552,000 | 9.725% | 1,248,172,000 | 1,398,796,000 | 1,112,110,000 | 1,218,507,000 | | 資產總額減流動負債 | 2,049,694,000 | -0.243% | 2,054,682,000 | 2,139,852,000 | 2,106,951,000 | 2,043,279,000 |
| 41,911,000 | -1.827% | 42,691,000 | 44,781,000 | 36,388,000 | 34,674,000 |
| 股本 | 1,192,362,000 | 0.000% | 1,192,362,000 | 1,192,362,000 | 1,192,362,000 | 1,192,362,000 | | 儲備 | 815,430,000 | -0.512% | 819,624,000 | 880,969,000 | 864,563,000 | 815,049,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,007,792,000 | -0.208% | 2,011,986,000 | 2,073,331,000 | 2,056,925,000 | 2,007,411,000 | | 非控股權益 | (9,000) | -- | 5,000 | 21,740,000 | 13,638,000 | 1,194,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,007,783,000 | -0.209% | 2,011,991,000 | 2,095,071,000 | 2,070,563,000 | 2,008,605,000 |
| 承擔 | -- | -- | 4,351,000 | 3,829,000 | 23,971,000 | 32,962,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
