| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 160,816,000 | 0.214% | 160,472,000 | 149,890,000 | 124,940,000 | 68,928,000 | | 租賃土地 | 142,139,000 | -9.213% | 156,563,000 | 177,976,000 | 214,396,000 | 45,202,000 | | 無形資產 | 9,991,000 | -90.675% | 107,142,000 | 48,639,000 | 5,552,000 | 6,248,000 | | 聯營公司及共同控制公司權益 | 19,320,000 | -2.744% | 19,865,000 | 20,561,000 | 20,463,000 | 15,550,000 | | 其他非流動資產 | 136,134,000 | 56.171% | 87,170,000 | 54,936,000 | 34,582,000 | 18,179,000 | | 468,400,000 | -11.824% | 531,212,000 | 452,002,000 | 399,933,000 | 154,107,000 | | | 存貨 | 161,525,000 | 27.238% | 126,947,000 | 155,989,000 | 150,958,000 | 116,435,000 |
| 現金及銀行結存 | 81,556,000 | -79.602% | 399,820,000 | 751,388,000 | 637,627,000 | 986,455,000 | | 其他流動資產 | 1,071,584,000 | 32.275% | 810,118,000 | 303,195,000 | 422,539,000 | 153,548,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,314,665,000 | -1.662% | 1,336,885,000 | 1,210,572,000 | 1,211,124,000 | 1,256,438,000 |
| 其他流動負債 | 243,592,000 | 4.392% | 233,343,000 | 134,791,000 | 116,245,000 | 98,675,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 243,592,000 | 4.392% | 233,343,000 | 134,791,000 | 116,245,000 | 98,675,000 | | 流動資產淨值 | 1,071,073,000 | -2.942% | 1,103,542,000 | 1,075,781,000 | 1,094,879,000 | 1,157,763,000 | | 資產總額減流動負債 | 1,539,473,000 | -5.828% | 1,634,754,000 | 1,527,783,000 | 1,494,812,000 | 1,311,870,000 |
| 143,995,000 | -9.248% | 158,669,000 | 177,967,000 | 198,284,000 | 35,781,000 |
| 股本 | 20,000 | 0.000% | 20,000 | 20,000 | 20,000 | 20,000 | | 儲備 | 1,395,458,000 | -5.461% | 1,476,065,000 | 1,349,796,000 | 1,296,508,000 | 1,276,069,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,395,478,000 | -5.461% | 1,476,085,000 | 1,349,816,000 | 1,296,528,000 | 1,276,089,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,395,478,000 | -5.461% | 1,476,085,000 | 1,349,816,000 | 1,296,528,000 | 1,276,089,000 |
| 承擔 | -- | -- | -- | 20,710,000 | 41,867,000 | 29,422,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
