| 投資物業 | 11,954,000 | -1.654% | 12,155,000 | 12,627,000 | 12,426,000 | 0 | | 物業、廠房、設備及其他 | 452,748,000 | 1.528% | 445,934,000 | 429,483,000 | 412,437,000 | 425,986,000 | | 租賃土地 | 27,740,000 | -2.650% | 28,495,000 | 30,723,000 | 33,833,000 | 50,167,000 | | 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 | 31,210,000 | 16.560% | 26,776,000 | 22,155,000 | 22,710,000 | 28,482,000 | | 523,652,000 | 2.005% | 513,360,000 | 494,988,000 | 481,406,000 | 504,635,000 | | | 存貨 | 109,416,000 | 55.659% | 70,292,000 | 65,210,000 | 63,209,000 | 46,298,000 |
| 現金及銀行結存 | 982,838,000 | 1.503% | 968,281,000 | 1,130,628,000 | 1,032,200,000 | 895,515,000 | | 其他流動資產 | 518,388,000 | -29.672% | 737,105,000 | 560,340,000 | 722,222,000 | 852,842,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,610,642,000 | -9.294% | 1,775,678,000 | 1,756,178,000 | 1,817,631,000 | 1,794,655,000 |
| 其他流動負債 | 932,553,000 | 13.965% | 818,279,000 | 700,473,000 | 706,890,000 | 734,600,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 932,553,000 | 13.965% | 818,279,000 | 700,473,000 | 706,890,000 | 734,600,000 | | 流動資產淨值 | 678,089,000 | -29.174% | 957,399,000 | 1,055,705,000 | 1,110,741,000 | 1,060,055,000 | | 資產總額減流動負債 | 1,201,741,000 | -18.291% | 1,470,759,000 | 1,550,693,000 | 1,592,147,000 | 1,564,690,000 |
| 2,094,000 | -97.775% | 94,098,000 | 84,392,000 | 41,448,000 | 25,579,000 |
| 股本 | 113,000 | 0.000% | 113,000 | 113,000 | 113,000 | 113,000 | | 儲備 | 1,199,534,000 | -12.859% | 1,376,548,000 | 1,466,188,000 | 1,550,586,000 | 1,538,998,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,199,647,000 | -12.858% | 1,376,661,000 | 1,466,301,000 | 1,550,699,000 | 1,539,111,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,199,647,000 | -12.858% | 1,376,661,000 | 1,466,301,000 | 1,550,699,000 | 1,539,111,000 |
| 承擔 | -- | -- | -- | 53,175,000 | 94,321,000 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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