| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 334,187,000 | 353,084,000 | 371,831,000 | 354,300,000 | | 租賃土地 | -- | -- | 0 | 0 | 0 | 0 | | 無形資產 | -- | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | -- | -- | 21,925,000 | 20,825,000 | 4,618,000 | 0 | | -- | -- | 356,112,000 | 373,909,000 | 376,449,000 | 354,300,000 | | | 存貨 | -- | -- | 433,554,000 | 459,601,000 | 380,537,000 | 388,881,000 |
| 現金及銀行結存 | -- | -- | 142,386,000 | 79,430,000 | 213,321,000 | 216,064,000 | | 其他流動資產 | -- | -- | 765,100,000 | 865,429,000 | 675,871,000 | 953,121,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 1,341,040,000 | 1,404,460,000 | 1,269,729,000 | 1,558,066,000 |
| 其他流動負債 | -- | -- | 708,014,000 | 900,212,000 | 868,781,000 | 1,111,005,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 708,014,000 | 900,212,000 | 868,781,000 | 1,111,005,000 | | 流動資產淨值 | -- | -- | 633,026,000 | 504,248,000 | 400,948,000 | 447,061,000 | | 資產總額減流動負債 | -- | -- | 989,138,000 | 878,157,000 | 777,397,000 | 801,361,000 |
| -- | -- | 114,079,000 | 95,873,000 | 72,823,000 | 40,137,000 |
| 股本 | -- | -- | 534,000 | 534,000 | 534,000 | 534,000 | | 儲備 | -- | -- | 874,525,000 | 781,750,000 | 704,040,000 | 760,690,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 875,059,000 | 782,284,000 | 704,574,000 | 761,224,000 | | 非控股權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 875,059,000 | 782,284,000 | 704,574,000 | 761,224,000 |
| 承擔 | -- | -- | 183,000 | 500,000 | 20,000 | 61,504,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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