| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 149,577,000 | 1.315% | 147,636,000 | 10,903,000 | 5,069,000 | | | 租賃土地 | 13,909,000 | -13.876% | 16,150,000 | 7,259,000 | 8,581,000 | | | 無形資產 | 10,233,000 | 13.022% | 9,054,000 | 8,295,000 | 3,016,000 | | | 聯營公司及共同控制公司權益 | 10,798,000 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 620,410,000 | -26.162% | 840,230,000 | 496,785,000 | 128,382,000 | | | 804,927,000 | -20.546% | 1,013,070,000 | 523,242,000 | 145,048,000 | | | | 存貨 | 167,368,000 | 4.290% | 160,483,000 | 172,999,000 | 156,227,000 | |
| 現金及銀行結存 | 130,819,000 | -56.006% | 297,355,000 | 608,696,000 | 519,585,000 | | | 其他流動資產 | 1,638,986,000 | 39.092% | 1,178,343,000 | 1,188,751,000 | 1,552,071,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,937,173,000 | 18.396% | 1,636,181,000 | 1,970,446,000 | 2,227,883,000 | |
| 其他流動負債 | 88,305,000 | 11.844% | 78,954,000 | 92,979,000 | 90,640,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 88,305,000 | 11.844% | 78,954,000 | 92,979,000 | 90,640,000 | | | 流動資產淨值 | 1,848,868,000 | 18.728% | 1,557,227,000 | 1,877,467,000 | 2,137,243,000 | | | 資產總額減流動負債 | 2,653,795,000 | 3.249% | 2,570,297,000 | 2,400,709,000 | 2,282,291,000 | |
| 15,309,000 | -11.825% | 17,362,000 | 9,591,000 | 27,232,000 | |
| 股本 | 92,363,000 | 0.000% | 92,363,000 | 92,363,000 | 92,363,000 | | | 儲備 | 2,546,123,000 | 3.477% | 2,460,572,000 | 2,298,755,000 | 2,162,696,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 2,638,486,000 | 3.351% | 2,552,935,000 | 2,391,118,000 | 2,255,059,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 2,638,486,000 | 3.351% | 2,552,935,000 | 2,391,118,000 | 2,255,059,000 | |
| 承擔 | -- | -- | 67,514,000 | 101,018,000 | 12,594,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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