| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,539,391,000 | -1.119% | 1,556,816,000 | 1,651,070,000 | 1,560,462,000 | 1,136,550,000 | | 租賃土地 | 167,809,000 | 65.831% | 101,193,000 | 101,209,000 | 81,185,000 | 94,401,000 | | 無形資產 | 13,100,000 | -21.604% | 16,710,000 | 21,176,000 | 25,569,000 | 30,034,000 | | 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 | 155,398,000 | 47.936% | 105,044,000 | 127,143,000 | 58,824,000 | 79,734,000 | | 1,875,698,000 | 5.390% | 1,779,763,000 | 1,900,598,000 | 1,726,040,000 | 1,340,719,000 | | | 存貨 | 35,141,000 | -20.968% | 44,464,000 | 39,584,000 | 33,813,000 | 21,022,000 |
| 現金及銀行結存 | 145,531,000 | 4.745% | 138,938,000 | 155,551,000 | 169,858,000 | 149,515,000 | | 其他流動資產 | 1,050,873,000 | -5.734% | 1,114,796,000 | 1,057,312,000 | 988,923,000 | 970,484,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,231,545,000 | -5.134% | 1,298,198,000 | 1,252,447,000 | 1,192,594,000 | 1,141,021,000 |
| 其他流動負債 | 1,103,523,000 | 22.191% | 903,114,000 | 868,911,000 | 740,703,000 | 432,131,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,103,523,000 | 22.191% | 903,114,000 | 868,911,000 | 740,703,000 | 432,131,000 | | 流動資產淨值 | 128,022,000 | -67.596% | 395,084,000 | 383,536,000 | 451,891,000 | 708,890,000 | | 資產總額減流動負債 | 2,003,720,000 | -7.868% | 2,174,847,000 | 2,284,134,000 | 2,177,931,000 | 2,049,609,000 |
| 701,275,000 | -6.921% | 753,422,000 | 766,515,000 | 608,098,000 | 498,680,000 |
| 股本 | 593,026,000 | 0.000% | 593,026,000 | 593,026,000 | 593,026,000 | 593,026,000 | | 儲備 | 707,721,000 | -14.568% | 828,399,000 | 924,593,000 | 976,807,000 | 957,903,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,300,747,000 | -8.490% | 1,421,425,000 | 1,517,619,000 | 1,569,833,000 | 1,550,929,000 | | 非控股權益 | 1,698,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,302,445,000 | -8.370% | 1,421,425,000 | 1,517,619,000 | 1,569,833,000 | 1,550,929,000 |
| 承擔 | -- | -- | 10,696,000 | 28,245,000 | 23,706,000 | 12,139,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
