| 投資物業 | 0 | -- | 0 | 0 | 1,253,728,000 | 1,992,545,000 | | 物業、廠房、設備及其他 | 157,010,000 | 3.180% | 152,171,000 | 168,533,000 | 303,564,000 | 293,549,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 437,000 | 0.460% | 435,000 | 349,000 | 1,251,000 | 1,251,000 | | 157,447,000 | 3.172% | 152,606,000 | 168,882,000 | 1,558,543,000 | 2,287,345,000 | | | 存貨 | 858,223,000 | 3.114% | 832,301,000 | 749,852,000 | 1,119,630,000 | 1,069,445,000 |
| 現金及銀行結存 | 166,468,000 | -6.261% | 177,587,000 | 2,481,000 | 714,000 | 1,053,000 | | 其他流動資產 | 302,406,000 | 9.702% | 275,661,000 | 735,292,000 | 293,818,000 | 274,916,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,327,097,000 | 3.232% | 1,285,549,000 | 1,487,625,000 | 1,414,162,000 | 1,345,414,000 |
| 其他流動負債 | 1,359,053,000 | 3.232% | 1,316,506,000 | 1,482,219,000 | 1,420,862,000 | 1,254,363,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,359,053,000 | 3.232% | 1,316,506,000 | 1,482,219,000 | 1,420,862,000 | 1,254,363,000 | | 流動資產淨值 | (31,956,000) | 3.227% | (30,957,000) | 5,406,000 | (6,700,000) | 91,051,000 | | 資產總額減流動負債 | 125,491,000 | 3.158% | 121,649,000 | 174,288,000 | 1,551,843,000 | 2,378,396,000 |
| 0 | -- | 451,000 | 10,770,000 | 239,403,000 | 425,397,000 |
| 股本 | 1,998,309,000 | 0.000% | 1,998,309,000 | 1,998,309,000 | 1,979,067,000 | 1,979,067,000 | | 儲備 | (1,872,818,000) | -0.229% | (1,877,111,000) | (1,833,530,000) | (666,103,000) | (26,285,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 125,491,000 | 3.542% | 121,198,000 | 164,779,000 | 1,312,964,000 | 1,952,782,000 | | 非控股權益 | 0 | -- | 0 | (1,261,000) | (524,000) | 217,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 125,491,000 | 3.542% | 121,198,000 | 163,518,000 | 1,312,440,000 | 1,952,999,000 |
| 承擔 | -- | -- | 112,277,000 | 119,462,000 | 127,256,000 | 124,895,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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