| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 253,830,000 | -7.896% | 275,592,000 | 321,101,000 | 388,623,000 | 418,992,000 | | 租賃土地 | 19,016,000 | -5.908% | 20,210,000 | 23,206,000 | 44,912,000 | 31,302,000 | | 無形資產 | 567,534,000 | -0.006% | 567,568,000 | 567,653,000 | 567,761,000 | 567,897,000 | | 聯營公司及共同控制公司權益 | 1,321,000 | 0.456% | 1,315,000 | 1,293,000 | 1,262,000 | 1,219,000 | | 其他非流動資產 | 5,426,000 | -0.985% | 5,480,000 | 7,530,000 | 6,698,000 | 58,660,000 | | 847,127,000 | -2.648% | 870,165,000 | 920,783,000 | 1,009,256,000 | 1,078,070,000 | | | 存貨 | 13,984,000 | -0.243% | 14,018,000 | 16,620,000 | 17,907,000 | 20,566,000 |
| 現金及銀行結存 | 3,495,000 | -75.288% | 14,143,000 | 169,423,000 | 546,026,000 | 895,450,000 | | 其他流動資產 | 26,992,000 | 1.830% | 26,507,000 | 93,451,000 | 120,110,000 | 140,459,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,471,000 | -18.653% | 54,668,000 | 279,494,000 | 684,043,000 | 1,056,475,000 |
| 其他流動負債 | 246,892,000 | 15.147% | 214,414,000 | 342,507,000 | 554,292,000 | 550,370,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 246,892,000 | 15.147% | 214,414,000 | 342,507,000 | 554,292,000 | 550,370,000 | | 流動資產淨值 | (202,421,000) | 26.714% | (159,746,000) | (63,013,000) | 129,751,000 | 506,105,000 | | 資產總額減流動負債 | 644,706,000 | -9.250% | 710,419,000 | 857,770,000 | 1,139,007,000 | 1,584,175,000 |
| 91,614,000 | -0.771% | 92,326,000 | 106,134,000 | 111,374,000 | 110,275,000 |
| 股本 | 297,000 | 0.678% | 295,000 | 284,000 | 283,000 | 272,000 | | 儲備 | 552,795,000 | -10.522% | 617,798,000 | 751,352,000 | 1,027,350,000 | 1,473,628,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 553,092,000 | -10.516% | 618,093,000 | 751,636,000 | 1,027,633,000 | 1,473,900,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 553,092,000 | -10.516% | 618,093,000 | 751,636,000 | 1,027,633,000 | 1,473,900,000 |
| 承擔 | -- | -- | -- | 6,217,000 | 39,938,000 | 60,017,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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