| 投資物業 | 176,407,000 | -3.193% | 182,226,000 | 186,258,000 | 190,832,000 | 189,496,000 | | 物業、廠房、設備及其他 | 270,175,000 | -1.275% | 273,663,000 | 289,461,000 | 295,069,000 | 312,163,000 | | 租賃土地 | 31,792,000 | -6.060% | 33,843,000 | 33,219,000 | 36,165,000 | 30,161,000 | | 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 | 295,714,000 | -6.649% | 316,778,000 | 245,111,000 | 218,990,000 | 157,771,000 | | 774,088,000 | -4.020% | 806,510,000 | 754,049,000 | 741,056,000 | 689,591,000 | | | 存貨 | 285,149,000 | 19.989% | 237,645,000 | 269,451,000 | 301,577,000 | 364,274,000 |
| 現金及銀行結存 | 228,917,000 | 8.413% | 211,153,000 | 292,676,000 | 404,550,000 | 362,737,000 | | 其他流動資產 | 1,193,087,000 | -1.249% | 1,208,176,000 | 1,149,583,000 | 1,246,724,000 | 1,367,251,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,707,153,000 | 3.028% | 1,656,974,000 | 1,711,710,000 | 1,952,851,000 | 2,094,262,000 |
| 其他流動負債 | 447,503,000 | 9.467% | 408,802,000 | 419,886,000 | 554,055,000 | 703,815,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 447,503,000 | 9.467% | 408,802,000 | 419,886,000 | 554,055,000 | 703,815,000 | | 流動資產淨值 | 1,259,650,000 | 0.920% | 1,248,172,000 | 1,291,824,000 | 1,398,796,000 | 1,390,447,000 | | 資產總額減流動負債 | 2,033,738,000 | -1.019% | 2,054,682,000 | 2,045,873,000 | 2,139,852,000 | 2,080,038,000 |
| 42,125,000 | -1.326% | 42,691,000 | 41,825,000 | 44,781,000 | 37,277,000 |
| 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 | 799,226,000 | -2.489% | 819,624,000 | 809,200,000 | 880,969,000 | 826,539,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,991,588,000 | -1.014% | 2,011,986,000 | 2,001,562,000 | 2,073,331,000 | 2,018,901,000 | | 非控股權益 | 25,000 | 400.000% | 5,000 | 2,486,000 | 21,740,000 | 23,860,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,991,613,000 | -1.013% | 2,011,991,000 | 2,004,048,000 | 2,095,071,000 | 2,042,761,000 |
| 承擔 | -- | -- | 4,351,000 | -- | 3,829,000 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
|
