| 投資物業 | 1,536,990,000 | 0.000% | 1,536,990,000 | 1,491,150,000 | 1,410,742,000 | 1,127,324,000 | | 物業、廠房、設備及其他 | 50,992,000 | -9.483% | 56,334,000 | 38,860,000 | 49,328,000 | 79,281,000 | | 租賃土地 | 13,261,000 | -12.399% | 15,138,000 | 22,689,000 | 15,863,000 | 15,155,000 | | 無形資產 | 0 | -- | 0 | 2,083,000 | 3,126,000 | 4,592,000 | | 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 | 55,596,000 | 3.732% | 53,596,000 | 34,525,000 | 45,415,000 | 27,335,000 | | 1,656,839,000 | -0.314% | 1,662,058,000 | 1,589,307,000 | 1,524,474,000 | 1,253,687,000 | | | 存貨 | 1,598,965,000 | -10.500% | 1,786,550,000 | 1,957,819,000 | 2,051,072,000 | 2,446,057,000 |
| 現金及銀行結存 | 104,927,000 | -43.103% | 184,415,000 | 434,572,000 | 291,705,000 | 299,378,000 | | 其他流動資產 | 554,667,000 | -11.396% | 626,004,000 | 843,563,000 | 750,728,000 | 1,170,942,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,258,559,000 | -13.031% | 2,596,969,000 | 3,235,954,000 | 3,093,505,000 | 3,916,377,000 |
| 其他流動負債 | 1,308,045,000 | -17.529% | 1,586,061,000 | 2,305,436,000 | 2,146,118,000 | 3,052,628,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,308,045,000 | -17.529% | 1,586,061,000 | 2,305,436,000 | 2,146,118,000 | 3,052,628,000 | | 流動資產淨值 | 950,514,000 | -5.974% | 1,010,908,000 | 930,518,000 | 947,387,000 | 863,749,000 | | 資產總額減流動負債 | 2,607,353,000 | -2.455% | 2,672,966,000 | 2,519,825,000 | 2,471,861,000 | 2,117,436,000 |
| 644,589,000 | -2.722% | 662,628,000 | 539,477,000 | 457,785,000 | 461,021,000 |
| 股本 | 20,735,000 | 0.000% | 20,735,000 | 20,735,000 | 20,735,000 | 20,735,000 | | 儲備 | 1,737,715,000 | 1.435% | 1,713,137,000 | 1,662,099,000 | 1,688,213,000 | 1,386,795,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,758,450,000 | 1.418% | 1,733,872,000 | 1,682,834,000 | 1,708,948,000 | 1,407,530,000 | | 非控股權益 | 204,314,000 | -26.098% | 276,466,000 | 297,514,000 | 305,128,000 | 248,885,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,962,764,000 | -2.366% | 2,010,338,000 | 1,980,348,000 | 2,014,076,000 | 1,656,415,000 |
| 承擔 | -- | -- | 242,723,000 | 349,173,000 | 518,359,000 | 233,810,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
