| 投資物業 | 68,291,000 | 0.339% | 68,060,000 | 71,150,000 | 92,252,000 | 73,260,000 | | 物業、廠房、設備及其他 | 468,469,000 | -5.032% | 493,294,000 | 501,617,000 | 511,799,000 | 624,502,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 236,428,000 | 1.147% | 233,747,000 | 230,032,000 | 148,309,000 | 155,032,000 | | 聯營公司及共同控制公司權益 | 284,988,000 | 409.271% | 55,960,000 | 55,034,000 | 1,000,000 | 1,000,000 | | 其他非流動資產 | 70,187,000 | -75.595% | 287,593,000 | 174,219,000 | 245,369,000 | 209,291,000 | | 1,128,363,000 | -0.904% | 1,138,654,000 | 1,032,052,000 | 998,729,000 | 1,063,085,000 | | | 存貨 | 265,926,000 | -34.212% | 404,218,000 | 276,384,000 | 405,007,000 | 372,356,000 |
| 現金及銀行結存 | 329,888,000 | -31.809% | 483,768,000 | 295,622,000 | 317,869,000 | 240,622,000 | | 其他流動資產 | 1,114,117,000 | 4.005% | 1,071,211,000 | 1,237,132,000 | 1,333,984,000 | 1,807,144,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,709,931,000 | -12.723% | 1,959,197,000 | 1,809,138,000 | 2,056,860,000 | 2,420,122,000 |
| 其他流動負債 | 836,005,000 | -18.723% | 1,028,591,000 | 943,814,000 | 1,156,780,000 | 1,600,790,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 836,005,000 | -18.723% | 1,028,591,000 | 943,814,000 | 1,156,780,000 | 1,600,790,000 | | 流動資產淨值 | 873,926,000 | -6.091% | 930,606,000 | 865,324,000 | 900,080,000 | 819,332,000 | | 資產總額減流動負債 | 2,002,289,000 | -3.236% | 2,069,260,000 | 1,897,376,000 | 1,898,809,000 | 1,882,417,000 |
| 1,165,000 | -74.117% | 4,501,000 | 1,843,000 | 44,363,000 | 45,033,000 |
| 股本 | 302,000 | 1.342% | 298,000 | 294,000 | 290,000 | 290,000 | | 儲備 | 1,880,922,000 | -2.436% | 1,927,888,000 | 1,779,460,000 | 1,772,424,000 | 1,730,863,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,881,224,000 | -2.436% | 1,928,186,000 | 1,779,754,000 | 1,772,714,000 | 1,731,153,000 | | 非控股權益 | 119,900,000 | -12.208% | 136,573,000 | 115,779,000 | 81,732,000 | 106,231,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,001,124,000 | -3.082% | 2,064,759,000 | 1,895,533,000 | 1,854,446,000 | 1,837,384,000 |
| 承擔 | -- | -- | 0 | 0 | 67,508,000 | 73,494,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
