| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 149,890,000 | 124,940,000 | 68,928,000 | 33,398,000 | | 租賃土地 | -- | -- | 177,976,000 | 214,396,000 | 45,202,000 | 16,836,000 | | 無形資產 | -- | -- | 48,639,000 | 5,552,000 | 6,248,000 | 4,145,000 | | 聯營公司及共同控制公司權益 | -- | -- | 20,561,000 | 20,463,000 | 15,550,000 | 0 | | 其他非流動資產 | -- | -- | 54,936,000 | 34,582,000 | 18,179,000 | 9,462,000 | | -- | -- | 452,002,000 | 399,933,000 | 154,107,000 | 63,841,000 | | | 存貨 | -- | -- | 155,989,000 | 150,958,000 | 116,435,000 | 41,553,000 |
| 現金及銀行結存 | -- | -- | 751,388,000 | 637,627,000 | 986,455,000 | 1,137,184,000 | | 其他流動資產 | -- | -- | 303,195,000 | 422,539,000 | 153,548,000 | 64,788,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 1,210,572,000 | 1,211,124,000 | 1,256,438,000 | 1,243,525,000 |
| 其他流動負債 | -- | -- | 134,791,000 | 116,245,000 | 98,675,000 | 88,112,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 134,791,000 | 116,245,000 | 98,675,000 | 88,112,000 | | 流動資產淨值 | -- | -- | 1,075,781,000 | 1,094,879,000 | 1,157,763,000 | 1,155,413,000 | | 資產總額減流動負債 | -- | -- | 1,527,783,000 | 1,494,812,000 | 1,311,870,000 | 1,219,254,000 |
| -- | -- | 177,967,000 | 198,284,000 | 35,781,000 | 12,060,000 |
| 股本 | -- | -- | 20,000 | 20,000 | 20,000 | 20,000 | | 儲備 | -- | -- | 1,349,796,000 | 1,296,508,000 | 1,276,069,000 | 1,207,174,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 1,349,816,000 | 1,296,528,000 | 1,276,089,000 | 1,207,194,000 | | 非控股權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 1,349,816,000 | 1,296,528,000 | 1,276,089,000 | 1,207,194,000 |
| 承擔 | -- | -- | 20,710,000 | 41,867,000 | 29,422,000 | 14,366,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
