| 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 | 119,826,000 | 112,650,000 | 131,099,000 | | 租賃土地 | 60,547,000 | 5.136% | 57,589,000 | 61,198,000 | 59,337,000 | 76,852,000 | | 無形資產 | 400,548,000 | -2.409% | 410,435,000 | 418,796,000 | 412,391,000 | 448,344,000 | | 聯營公司及共同控制公司權益 | 353,509,000 | 20.215% | 294,063,000 | 299,975,000 | 289,272,000 | 279,125,000 | | 其他非流動資產 | 27,459,000 | -40.431% | 46,096,000 | 56,314,000 | 50,104,000 | 43,209,000 | | 938,851,000 | 2.010% | 920,349,000 | 956,517,000 | 924,162,000 | 979,037,000 | | | 存貨 | 27,228,000 | 9.248% | 24,923,000 | 24,473,000 | 23,283,000 | 23,625,000 |
| 現金及銀行結存 | 129,613,000 | 6.851% | 121,303,000 | 127,323,000 | 138,085,000 | 153,133,000 | | 其他流動資產 | 41,894,000 | -8.861% | 45,967,000 | 50,590,000 | 56,811,000 | 57,731,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 6,096,000 | 0 | | | 198,735,000 | 3.404% | 192,193,000 | 202,386,000 | 224,275,000 | 234,489,000 |
| 其他流動負債 | 117,590,000 | -10.226% | 130,985,000 | 162,525,000 | 175,388,000 | 181,413,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 1,127,000 | 0 | | | 117,590,000 | -10.226% | 130,985,000 | 162,525,000 | 176,515,000 | 181,413,000 | | 流動資產淨值 | 81,145,000 | 32.573% | 61,208,000 | 39,861,000 | 47,760,000 | 53,076,000 | | 資產總額減流動負債 | 1,019,996,000 | 3.916% | 981,557,000 | 996,378,000 | 971,922,000 | 1,032,113,000 |
| 344,131,000 | 4.610% | 328,965,000 | 325,829,000 | 324,613,000 | 387,858,000 |
| 股本 | 3,830,000 | 0.000% | 3,830,000 | 3,830,000 | 3,830,000 | 3,834,000 | | 儲備 | 550,960,000 | 3.781% | 530,885,000 | 540,205,000 | 519,683,000 | 509,318,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 554,790,000 | 3.754% | 534,715,000 | 544,035,000 | 523,513,000 | 513,152,000 | | 非控股權益 | 121,075,000 | 2.713% | 117,877,000 | 121,948,000 | 119,235,000 | 118,689,000 | | 其他 | 0 | -- | 0 | 4,566,000 | 4,561,000 | 12,414,000 | | | 675,865,000 | 3.566% | 652,592,000 | 670,549,000 | 647,309,000 | 644,255,000 |
| 承擔 | -- | -- | 1,159,000 | 792,000 | 1,073,000 | 1,668,000 | | 或然負債 | -- | -- | 4,860,000 | 4,115,000 | 5,033,000 | 8,353,000 |
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