| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,193,000 | -9.978% | 10,212,000 | 14,055,000 | 17,141,000 | 19,005,000 | | 租賃土地 | 4,555,000 | -47.280% | 8,640,000 | 18,279,000 | 22,522,000 | 26,168,000 | | 無形資產 | 800,000 | -19.840% | 998,000 | 1,536,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 29,164,000 | -6.026% | 31,034,000 | 32,863,000 | 38,236,000 | 19,858,000 | | 其他非流動資產 | 195,032,000 | 0.606% | 193,857,000 | 227,458,000 | 240,523,000 | 237,762,000 | | 238,744,000 | -2.450% | 244,741,000 | 294,191,000 | 318,422,000 | 302,793,000 | | | 存貨 | 1,817,000 | 19.461% | 1,521,000 | 1,022,000 | 1,327,000 | 78,000 |
| 現金及銀行結存 | 348,560,000 | -21.550% | 444,310,000 | 449,975,000 | 538,003,000 | 1,001,922,000 | | 其他流動資產 | 1,725,205,000 | 26.774% | 1,360,855,000 | 1,235,865,000 | 1,141,076,000 | 611,609,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,075,582,000 | 14.883% | 1,806,686,000 | 1,686,862,000 | 1,680,406,000 | 1,613,609,000 |
| 其他流動負債 | 128,086,000 | -14.350% | 149,545,000 | 165,517,000 | 220,801,000 | 140,906,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 128,086,000 | -14.350% | 149,545,000 | 165,517,000 | 220,801,000 | 140,906,000 | | 流動資產淨值 | 1,947,496,000 | 17.521% | 1,657,141,000 | 1,521,345,000 | 1,459,605,000 | 1,472,703,000 | | 資產總額減流動負債 | 2,186,240,000 | 14.951% | 1,901,882,000 | 1,815,536,000 | 1,778,027,000 | 1,775,496,000 |
| 14,785,000 | 710.581% | 1,824,000 | 8,715,000 | 35,167,000 | 16,596,000 |
| 股本 | 44,000 | 0.000% | 44,000 | 44,000 | 44,000 | 44,000 | | 儲備 | 2,173,903,000 | 13.916% | 1,908,340,000 | 1,815,531,000 | 1,747,285,000 | 1,763,383,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,173,947,000 | 13.916% | 1,908,384,000 | 1,815,575,000 | 1,747,329,000 | 1,763,427,000 | | 非控股權益 | (2,492,000) | -70.070% | (8,326,000) | (8,754,000) | (4,469,000) | (4,527,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,171,455,000 | 14.284% | 1,900,058,000 | 1,806,821,000 | 1,742,860,000 | 1,758,900,000 |
| 承擔 | -- | -- | 0 | 0 | 12,000,000 | 10,500,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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