| 投資物業 | 105,208,000 | 1.115% | 104,048,000 | 61,809,000 | 115,309,000 | 130,355,000 | | 物業、廠房、設備及其他 | 471,183,000 | 4.974% | 448,855,000 | 443,124,000 | 437,600,000 | 449,390,000 | | 租賃土地 | 65,872,000 | 1.789% | 64,714,000 | 69,082,000 | 73,608,000 | 85,377,000 | | 無形資產 | 1,000 | -66.667% | 3,000 | 69,000 | 225,000 | 411,000 | | 聯營公司及共同控制公司權益 | 49,290,000 | 1.982% | 48,332,000 | 0 | 0 | 0 | | 其他非流動資產 | 1,959,820,000 | -13.464% | 2,264,752,000 | 803,791,000 | 1,080,646,000 | 1,654,730,000 | | 2,651,374,000 | -9.531% | 2,930,704,000 | 1,377,875,000 | 1,707,388,000 | 2,320,263,000 | | | 存貨 | 20,630,000 | 23.592% | 16,692,000 | 12,667,000 | 14,857,000 | 8,537,000 |
| 現金及銀行結存 | 77,764,000 | -47.192% | 147,259,000 | 258,065,000 | 162,948,000 | 297,190,000 | | 其他流動資產 | 195,731,000 | 82.967% | 106,976,000 | 134,052,000 | 94,494,000 | 143,730,000 | | 持作出售資產 | 0 | -- | 0 | 45,591,000 | 0 | 0 | | | 294,125,000 | 8.562% | 270,927,000 | 450,375,000 | 272,299,000 | 449,457,000 |
| 其他流動負債 | 106,542,000 | 12.087% | 95,053,000 | 163,033,000 | 121,678,000 | 186,969,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 106,542,000 | 12.087% | 95,053,000 | 163,033,000 | 121,678,000 | 186,969,000 | | 流動資產淨值 | 187,583,000 | 6.658% | 175,874,000 | 287,342,000 | 150,621,000 | 262,488,000 | | 資產總額減流動負債 | 2,838,957,000 | -8.615% | 3,106,578,000 | 1,665,217,000 | 1,858,009,000 | 2,582,751,000 |
| 348,053,000 | -8.213% | 379,196,000 | 171,370,000 | 241,012,000 | 358,705,000 |
| 股本 | 61,569,000 | 0.000% | 61,569,000 | 61,569,000 | 61,569,000 | 61,569,000 | | 儲備 | 2,429,335,000 | -8.871% | 2,665,813,000 | 1,432,278,000 | 1,555,428,000 | 2,162,479,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,490,904,000 | -8.671% | 2,727,382,000 | 1,493,847,000 | 1,616,997,000 | 2,224,048,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (2,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,490,904,000 | -8.671% | 2,727,382,000 | 1,493,847,000 | 1,616,997,000 | 2,224,046,000 |
| 承擔 | -- | -- | 50,853,000 | 44,137,000 | 30,931,000 | 24,265,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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