| 投資物業 | 185,845,000 | -62.935% | 501,400,000 | 510,900,000 | 625,679,000 | 1,153,225,000 | | 物業、廠房、設備及其他 | 721,802,000 | 49.082% | 484,166,000 | 525,376,000 | 598,902,000 | 93,851,000 | | 租賃土地 | 48,380,000 | 46.646% | 32,991,000 | 34,323,000 | 36,042,000 | 40,011,000 | | 無形資產 | 1,151,000 | -48.616% | 2,240,000 | 2,240,000 | 2,240,000 | 2,240,000 | | 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 | 27,194,000 | -7.664% | 29,451,000 | 35,430,000 | 63,193,000 | 69,030,000 | | 984,372,000 | -6.272% | 1,050,248,000 | 1,108,269,000 | 1,326,056,000 | 1,358,357,000 | | | 存貨 | 335,488,000 | 20.964% | 277,346,000 | 390,831,000 | 869,181,000 | 693,127,000 |
| 現金及銀行結存 | 57,804,000 | 16.955% | 49,424,000 | 264,174,000 | 100,579,000 | 66,150,000 | | 其他流動資產 | 319,062,000 | 252.473% | 90,521,000 | 278,505,000 | 624,965,000 | 552,761,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 712,354,000 | 70.709% | 417,291,000 | 933,510,000 | 1,594,725,000 | 1,312,038,000 |
| 其他流動負債 | 1,044,633,000 | 265.983% | 285,432,000 | 679,343,000 | 1,372,557,000 | 1,578,802,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,044,633,000 | 265.983% | 285,432,000 | 679,343,000 | 1,372,557,000 | 1,578,802,000 | | 流動資產淨值 | (332,279,000) | -- | 131,859,000 | 254,167,000 | 222,168,000 | (266,764,000) | | 資產總額減流動負債 | 652,093,000 | -44.836% | 1,182,107,000 | 1,362,436,000 | 1,548,224,000 | 1,091,593,000 |
| 302,611,000 | -56.656% | 698,156,000 | 699,886,000 | 715,314,000 | 290,808,000 |
| 股本 | 58,473,000 | 0.000% | 58,473,000 | 58,473,000 | 58,473,000 | 58,473,000 | | 儲備 | 446,099,000 | -19.224% | 552,266,000 | 693,206,000 | 813,691,000 | 771,084,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 504,572,000 | -17.383% | 610,739,000 | 751,679,000 | 872,164,000 | 829,557,000 | | 非控股權益 | (155,090,000) | 22.322% | (126,788,000) | (89,129,000) | (39,254,000) | (28,772,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 349,482,000 | -27.786% | 483,951,000 | 662,550,000 | 832,910,000 | 800,785,000 |
|
