| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 665,048,000 | 4.196% | 638,269,000 | 680,180,000 | 694,173,000 | 474,566,000 | | 租賃土地 | 193,554,000 | -3.267% | 200,092,000 | 200,123,000 | 216,735,000 | 204,355,000 | | 無形資產 | 23,457,000 | 10.173% | 21,291,000 | 23,856,000 | 27,315,000 | 24,869,000 | | 聯營公司及共同控制公司權益 | 36,410,000 | -1.127% | 36,825,000 | 42,469,000 | 52,523,000 | 8,626,000 | | 其他非流動資產 | 217,188,000 | -10.363% | 242,298,000 | 298,145,000 | 365,789,000 | 336,144,000 | | 1,135,657,000 | -0.274% | 1,138,775,000 | 1,244,773,000 | 1,356,535,000 | 1,048,560,000 | | | 存貨 | 112,819,000 | -18.532% | 138,482,000 | 235,381,000 | 281,754,000 | 379,692,000 |
| 現金及銀行結存 | 132,288,000 | 61.642% | 81,840,000 | 309,603,000 | 604,715,000 | 718,183,000 | | 其他流動資產 | 2,404,667,000 | -12.391% | 2,744,779,000 | 2,874,384,000 | 2,620,518,000 | 1,273,477,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,649,774,000 | -10.635% | 2,965,101,000 | 3,419,368,000 | 3,506,987,000 | 2,371,352,000 |
| 其他流動負債 | 1,170,973,000 | -15.401% | 1,384,138,000 | 1,359,498,000 | 1,296,887,000 | 982,765,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,170,973,000 | -15.401% | 1,384,138,000 | 1,359,498,000 | 1,296,887,000 | 982,765,000 | | 流動資產淨值 | 1,478,801,000 | -6.462% | 1,580,963,000 | 2,059,870,000 | 2,210,100,000 | 1,388,587,000 | | 資產總額減流動負債 | 2,614,458,000 | -3.871% | 2,719,738,000 | 3,304,643,000 | 3,566,635,000 | 2,437,147,000 |
| 227,167,000 | 9.167% | 208,091,000 | 316,215,000 | 175,775,000 | 138,149,000 |
| 股本 | 518,042,000 | 0.000% | 518,042,000 | 518,042,000 | 518,042,000 | 438,522,000 | | 儲備 | 1,784,232,000 | -7.739% | 1,933,891,000 | 2,453,315,000 | 2,855,818,000 | 1,865,155,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,302,274,000 | -6.104% | 2,451,933,000 | 2,971,357,000 | 3,373,860,000 | 2,303,677,000 | | 非控股權益 | 85,017,000 | 42.374% | 59,714,000 | 17,071,000 | 17,000,000 | (4,679,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,387,291,000 | -4.951% | 2,511,647,000 | 2,988,428,000 | 3,390,860,000 | 2,298,998,000 |
| 承擔 | -- | -- | -- | 269,100,000 | 109,614,000 | 252,154,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
