| 投資物業 | 127,979,000 | 1.055% | 126,643,000 | 142,608,000 | 128,680,000 | 138,914,000 | | 物業、廠房、設備及其他 | 167,694,000 | 0.189% | 167,378,000 | 181,995,000 | 241,898,000 | 256,312,000 | | 租賃土地 | 1,144,000 | -35.766% | 1,781,000 | 1,662,000 | 3,670,000 | 4,610,000 | | 無形資產 | 2,654,000 | -1.375% | 2,691,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 2,191,000 | 2,237,000 | 2,466,000 | | 其他非流動資產 | 2,381,000 | 6.771% | 2,230,000 | 1,206,000 | 2,162,000 | 4,667,000 | | 301,852,000 | 0.375% | 300,723,000 | 329,662,000 | 378,647,000 | 406,969,000 | | | 存貨 | 77,441,000 | 26.525% | 61,206,000 | 73,942,000 | 89,911,000 | 88,434,000 |
| 現金及銀行結存 | 123,482,000 | -84.950% | 820,462,000 | 805,428,000 | 749,021,000 | 733,315,000 | | 其他流動資產 | 896,104,000 | 258.234% | 250,145,000 | 235,452,000 | 248,838,000 | 255,016,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,097,027,000 | -3.073% | 1,131,813,000 | 1,114,822,000 | 1,087,770,000 | 1,076,765,000 |
| 其他流動負債 | 222,491,000 | -19.050% | 274,849,000 | 283,830,000 | 320,546,000 | 387,239,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 222,491,000 | -19.050% | 274,849,000 | 283,830,000 | 320,546,000 | 387,239,000 | | 流動資產淨值 | 874,536,000 | 2.050% | 856,964,000 | 830,992,000 | 767,224,000 | 689,526,000 | | 資產總額減流動負債 | 1,176,388,000 | 1.615% | 1,157,687,000 | 1,160,654,000 | 1,145,871,000 | 1,096,495,000 |
| 40,850,000 | 1.229% | 40,354,000 | 40,732,000 | 45,783,000 | 46,427,000 |
| 股本 | 115,309,000 | -0.223% | 115,567,000 | 119,975,000 | 119,975,000 | 119,975,000 | | 儲備 | 1,016,279,000 | 1.830% | 998,015,000 | 999,947,000 | 980,113,000 | 930,093,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,131,588,000 | 1.617% | 1,113,582,000 | 1,119,922,000 | 1,100,088,000 | 1,050,068,000 | | 非控股權益 | 3,950,000 | 5.305% | 3,751,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,135,538,000 | 1.629% | 1,117,333,000 | 1,119,922,000 | 1,100,088,000 | 1,050,068,000 |
| 承擔 | -- | -- | 10,485,000 | 13,335,000 | 15,262,000 | 161,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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