| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,295,101,000 | 9.139% | 1,186,650,000 | 1,073,791,000 | 967,075,000 | 1,015,509,000 | | 租賃土地 | 47,000 | -4.082% | 49,000 | 48,000 | 49,000 | 50,000 | | 無形資產 | 533,627,000 | 5.306% | 506,741,000 | 492,317,000 | 498,035,000 | 500,086,000 | | 聯營公司及共同控制公司權益 | 15,847,000 | 81.669% | 8,723,000 | 8,264,000 | 7,661,000 | 972,000 | | 其他非流動資產 | 26,911,000 | -41.868% | 46,293,000 | 14,118,000 | 88,042,000 | 77,401,000 | | 1,871,533,000 | 7.039% | 1,748,456,000 | 1,588,538,000 | 1,560,862,000 | 1,594,018,000 | | | 存貨 | 156,430,000 | 5.454% | 148,339,000 | 98,952,000 | 102,794,000 | 159,663,000 |
| 現金及銀行結存 | 223,948,000 | 59.370% | 140,521,000 | 175,799,000 | 64,695,000 | 25,937,000 | | 其他流動資產 | 95,115,000 | -2.842% | 97,897,000 | 145,152,000 | 92,157,000 | 99,520,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 475,493,000 | 22.944% | 386,757,000 | 419,903,000 | 259,646,000 | 285,120,000 |
| 其他流動負債 | 408,098,000 | 25.330% | 325,619,000 | 433,432,000 | 328,288,000 | 335,118,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 408,098,000 | 25.330% | 325,619,000 | 433,432,000 | 328,288,000 | 335,118,000 | | 流動資產淨值 | 67,395,000 | 10.234% | 61,138,000 | (13,529,000) | (68,642,000) | (49,998,000) | | 資產總額減流動負債 | 1,938,928,000 | 7.147% | 1,809,594,000 | 1,575,009,000 | 1,492,220,000 | 1,544,020,000 |
| 542,104,000 | 26.460% | 428,675,000 | 405,143,000 | 565,143,000 | 647,442,000 |
| 股本 | 103,685,000 | -1.166% | 104,908,000 | 104,248,000 | 104,248,000 | 103,158,000 | | 儲備 | 1,131,035,000 | -0.839% | 1,140,602,000 | 1,010,589,000 | 768,308,000 | 726,665,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,234,720,000 | -0.866% | 1,245,510,000 | 1,114,837,000 | 872,556,000 | 829,823,000 | | 非控股權益 | 162,104,000 | 19.714% | 135,409,000 | (447,000) | (955,000) | 186,000 | | 其他 | 0 | -- | 0 | 55,476,000 | 55,476,000 | 66,569,000 | | | 1,396,824,000 | 1.152% | 1,380,919,000 | 1,169,866,000 | 927,077,000 | 896,578,000 |
| 承擔 | -- | -- | 82,102,000 | 21,334,000 | 0 | 763,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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