| 投資物業 | 389,000 | 0.000% | 389,000 | 408,000 | 408,000 | 408,000 | | 物業、廠房、設備及其他 | 96,399,000 | -13.758% | 111,777,000 | 112,848,000 | 119,826,000 | 116,991,000 | | 租賃土地 | 60,547,000 | 5.136% | 57,589,000 | 58,342,000 | 61,198,000 | 62,655,000 | | 無形資產 | 400,548,000 | -2.409% | 410,435,000 | 412,449,000 | 418,796,000 | 418,409,000 | | 聯營公司及共同控制公司權益 | 353,509,000 | 20.215% | 294,063,000 | 298,943,000 | 299,975,000 | 297,747,000 | | 其他非流動資產 | 27,459,000 | -40.431% | 46,096,000 | 51,858,000 | 56,314,000 | 50,860,000 | | 938,851,000 | 2.010% | 920,349,000 | 934,848,000 | 956,517,000 | 947,070,000 | | | 存貨 | 27,228,000 | 9.248% | 24,923,000 | 25,162,000 | 24,473,000 | 24,742,000 |
| 現金及銀行結存 | 129,613,000 | 6.851% | 121,303,000 | 131,599,000 | 127,323,000 | 128,740,000 | | 其他流動資產 | 41,894,000 | -8.861% | 45,967,000 | 46,878,000 | 50,590,000 | 58,282,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,735,000 | 3.404% | 192,193,000 | 203,639,000 | 202,386,000 | 211,764,000 |
| 其他流動負債 | 117,590,000 | -10.226% | 130,985,000 | 166,797,000 | 162,525,000 | 144,457,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,590,000 | -10.226% | 130,985,000 | 166,797,000 | 162,525,000 | 144,457,000 | | 流動資產淨值 | 81,145,000 | 32.573% | 61,208,000 | 36,842,000 | 39,861,000 | 67,307,000 | | 資產總額減流動負債 | 1,019,996,000 | 3.916% | 981,557,000 | 971,690,000 | 996,378,000 | 1,014,377,000 |
| 344,131,000 | 4.610% | 328,965,000 | 314,730,000 | 325,829,000 | 352,091,000 |
| 股本 | 3,830,000 | 0.000% | 3,830,000 | 3,830,000 | 3,830,000 | 3,830,000 | | 儲備 | 550,960,000 | 3.781% | 530,885,000 | 535,611,000 | 540,205,000 | 533,518,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 554,790,000 | 3.754% | 534,715,000 | 539,441,000 | 544,035,000 | 537,348,000 | | 非控股權益 | 121,075,000 | 2.713% | 117,877,000 | 117,519,000 | 121,948,000 | 120,455,000 | | 其他 | 0 | -- | 0 | 0 | 4,566,000 | 4,483,000 | | | 675,865,000 | 3.566% | 652,592,000 | 656,960,000 | 670,549,000 | 662,286,000 |
| 承擔 | -- | -- | 1,159,000 | -- | 792,000 | -- | | 或然負債 | -- | -- | 4,860,000 | -- | 4,115,000 | -- |
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