| 投資物業 | 12,155,000 | -3.738% | 12,627,000 | 12,426,000 | 0 | 0 | | 物業、廠房、設備及其他 | 445,934,000 | 3.830% | 429,483,000 | 412,437,000 | 425,986,000 | 445,996,000 | | 租賃土地 | 28,495,000 | -7.252% | 30,723,000 | 33,833,000 | 50,167,000 | 53,336,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 26,776,000 | 20.858% | 22,155,000 | 22,710,000 | 28,482,000 | 18,949,000 | | 513,360,000 | 3.712% | 494,988,000 | 481,406,000 | 504,635,000 | 518,281,000 | | | 存貨 | 70,292,000 | 7.793% | 65,210,000 | 63,209,000 | 46,298,000 | 64,963,000 |
| 現金及銀行結存 | 968,281,000 | -14.359% | 1,130,628,000 | 1,032,200,000 | 895,515,000 | 722,839,000 | | 其他流動資產 | 737,105,000 | 31.546% | 560,340,000 | 722,222,000 | 852,842,000 | 647,096,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,775,678,000 | 1.110% | 1,756,178,000 | 1,817,631,000 | 1,794,655,000 | 1,434,898,000 |
| 其他流動負債 | 818,279,000 | 16.818% | 700,473,000 | 706,890,000 | 734,600,000 | 579,218,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 818,279,000 | 16.818% | 700,473,000 | 706,890,000 | 734,600,000 | 579,218,000 | | 流動資產淨值 | 957,399,000 | -9.312% | 1,055,705,000 | 1,110,741,000 | 1,060,055,000 | 855,680,000 | | 資產總額減流動負債 | 1,470,759,000 | -5.155% | 1,550,693,000 | 1,592,147,000 | 1,564,690,000 | 1,373,961,000 |
| 94,098,000 | 11.501% | 84,392,000 | 41,448,000 | 25,579,000 | 8,818,000 |
| 股本 | 113,000 | 0.000% | 113,000 | 113,000 | 113,000 | 113,000 | | 儲備 | 1,376,548,000 | -6.114% | 1,466,188,000 | 1,550,586,000 | 1,538,998,000 | 1,365,030,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,376,661,000 | -6.113% | 1,466,301,000 | 1,550,699,000 | 1,539,111,000 | 1,365,143,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,376,661,000 | -6.113% | 1,466,301,000 | 1,550,699,000 | 1,539,111,000 | 1,365,143,000 |
| 承擔 | -- | -- | 53,175,000 | 94,321,000 | 0 | 5,484,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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