投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,375,498,000 | -7.180% | 1,481,901,000 | 1,579,245,000 | 1,803,982,000 | 1,808,961,000 | 租賃土地 | 45,957,000 | 15.496% | 39,791,000 | 42,487,000 | 25,549,000 | 14,244,000 | 無形資產 | 752,414,000 | -2.678% | 773,117,000 | 784,470,000 | 831,556,000 | 867,259,000 | 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 | 94,076,000 | 47.633% | 63,723,000 | 56,067,000 | 54,531,000 | 47,058,000 | | 2,267,945,000 | -3.841% | 2,358,532,000 | 2,462,269,000 | 2,715,618,000 | 2,737,522,000 | | 存貨 | 290,405,000 | -0.394% | 291,553,000 | 293,089,000 | 299,645,000 | 297,694,000 |
現金及銀行結存 | 183,779,000 | 89.001% | 97,237,000 | 428,453,000 | 208,128,000 | 243,288,000 | 其他流動資產 | 193,850,000 | 121.812% | 87,394,000 | 11,100,000 | 33,652,000 | 44,138,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 668,034,000 | 40.289% | 476,184,000 | 732,642,000 | 541,425,000 | 585,120,000 |
其他流動負債 | 341,046,000 | 11.663% | 305,425,000 | 638,635,000 | 343,675,000 | 442,773,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 341,046,000 | 11.663% | 305,425,000 | 638,635,000 | 343,675,000 | 442,773,000 | 流動資產淨值 | 326,988,000 | 91.491% | 170,759,000 | 94,007,000 | 197,750,000 | 142,347,000 | 資產總額減流動負債 | 2,594,933,000 | 2.595% | 2,529,291,000 | 2,556,276,000 | 2,913,368,000 | 2,879,869,000 |
| 808,727,000 | 0.895% | 801,550,000 | 652,846,000 | 1,079,976,000 | 1,284,400,000 |
股本 | 1,229,061,000 | 0.000% | 1,229,061,000 | 1,229,061,000 | 1,229,061,000 | 1,229,061,000 | 儲備 | 533,377,000 | 11.633% | 477,797,000 | 654,918,000 | 586,861,000 | 349,461,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,762,438,000 | 3.256% | 1,706,858,000 | 1,883,979,000 | 1,815,922,000 | 1,578,522,000 | 非控股權益 | 23,768,000 | 13.815% | 20,883,000 | 19,451,000 | 17,470,000 | 16,947,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,786,206,000 | 3.384% | 1,727,741,000 | 1,903,430,000 | 1,833,392,000 | 1,595,469,000 |
承擔 | -- | -- | 16,352,000 | 1,282,000 | 13,472,000 | 35,966,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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