| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 670,978,000 | -3.045% | 692,051,000 | 753,982,000 | 873,785,000 | 1,009,143,000 | | 租賃土地 | 10,478,000 | -3.125% | 10,816,000 | 11,765,000 | 13,451,000 | 10,768,000 | | 無形資產 | 141,000 | -51.546% | 291,000 | 720,000 | 1,372,000 | 2,319,000 | | 聯營公司及共同控制公司權益 | 753,049,000 | 0.354% | 750,393,000 | 759,440,000 | 824,173,000 | 854,442,000 | | 其他非流動資產 | 0 | -- | 0 | 8,598,000 | 17,259,000 | 25,990,000 | | 1,434,646,000 | -1.301% | 1,453,551,000 | 1,534,505,000 | 1,730,040,000 | 1,902,662,000 | | | 存貨 | 9,507,000 | 16.208% | 8,181,000 | 9,131,000 | 11,541,000 | 10,357,000 |
| 現金及銀行結存 | 374,145,000 | -12.841% | 429,266,000 | 232,170,000 | 164,290,000 | 232,414,000 | | 其他流動資產 | 311,651,000 | 9.724% | 284,031,000 | 355,307,000 | 345,343,000 | 473,566,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 695,303,000 | -3.628% | 721,478,000 | 596,608,000 | 521,174,000 | 716,337,000 |
| 其他流動負債 | 81,999,000 | -0.026% | 82,020,000 | 86,435,000 | 100,103,000 | 375,699,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,999,000 | -0.026% | 82,020,000 | 86,435,000 | 100,103,000 | 375,699,000 | | 流動資產淨值 | 613,304,000 | -4.090% | 639,458,000 | 510,173,000 | 421,071,000 | 340,638,000 | | 資產總額減流動負債 | 2,047,950,000 | -2.153% | 2,093,009,000 | 2,044,678,000 | 2,151,111,000 | 2,243,300,000 |
| 183,848,000 | -6.232% | 196,066,000 | 223,096,000 | 277,130,000 | 328,558,000 |
| 股本 | 25,062,000 | 0.000% | 25,062,000 | 25,062,000 | 25,062,000 | 25,062,000 | | 儲備 | 1,855,021,000 | -1.641% | 1,885,976,000 | 1,806,573,000 | 1,857,064,000 | 1,893,397,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,880,083,000 | -1.620% | 1,911,038,000 | 1,831,635,000 | 1,882,126,000 | 1,918,459,000 | | 非控股權益 | (15,981,000) | 13.381% | (14,095,000) | (10,053,000) | (8,145,000) | (3,717,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,864,102,000 | -1.731% | 1,896,943,000 | 1,821,582,000 | 1,873,981,000 | 1,914,742,000 |
| 承擔 | -- | -- | 70,000 | 5,638,000 | 20,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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