| 投資物業 | 126,460,000 | 0.344% | 126,027,000 | 120,619,000 | 114,500,000 | 121,800,000 | | 物業、廠房、設備及其他 | 340,325,000 | 7.921% | 315,347,000 | 278,279,000 | 182,524,000 | 102,039,000 | | 租賃土地 | 109,473,000 | 1.025% | 108,362,000 | 107,438,000 | 117,370,000 | 107,896,000 | | 無形資產 | 90,693,000 | 0.000% | 90,693,000 | 90,693,000 | 90,827,000 | 104,396,000 | | 聯營公司及共同控制公司權益 | 103,553,000 | 8.288% | 95,627,000 | 76,249,000 | 91,954,000 | 94,092,000 | | 其他非流動資產 | 58,142,000 | -18.959% | 71,744,000 | 75,756,000 | 41,868,000 | 43,951,000 | | 828,646,000 | 2.581% | 807,800,000 | 749,034,000 | 639,043,000 | 574,174,000 | | | 存貨 | 133,286,000 | 10.871% | 120,217,000 | 117,628,000 | 84,764,000 | 106,744,000 |
| 現金及銀行結存 | 264,410,000 | 12.372% | 235,299,000 | 173,678,000 | 242,155,000 | 187,925,000 | | 其他流動資產 | 216,046,000 | -14.353% | 252,252,000 | 297,310,000 | 297,401,000 | 344,986,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 613,742,000 | 0.983% | 607,768,000 | 588,616,000 | 624,320,000 | 639,655,000 |
| 其他流動負債 | 565,304,000 | 9.796% | 514,868,000 | 463,532,000 | 541,741,000 | 473,623,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 565,304,000 | 9.796% | 514,868,000 | 463,532,000 | 541,741,000 | 473,623,000 | | 流動資產淨值 | 48,438,000 | -47.860% | 92,900,000 | 125,084,000 | 82,579,000 | 166,032,000 | | 資產總額減流動負債 | 877,084,000 | -2.622% | 900,700,000 | 874,118,000 | 721,622,000 | 740,206,000 |
| 188,233,000 | -3.553% | 195,168,000 | 174,766,000 | 27,407,000 | 19,572,000 |
| 股本 | 53,468,000 | 0.000% | 53,468,000 | 53,468,000 | 53,468,000 | 53,468,000 | | 儲備 | 564,233,000 | -3.768% | 586,324,000 | 565,566,000 | 562,109,000 | 563,429,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 617,701,000 | -3.453% | 639,792,000 | 619,034,000 | 615,577,000 | 616,897,000 | | 非控股權益 | 71,150,000 | 8.229% | 65,740,000 | 80,318,000 | 78,638,000 | 103,737,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 688,851,000 | -2.364% | 705,532,000 | 699,352,000 | 694,215,000 | 720,634,000 |
| 承擔 | -- | -- | 14,598,000 | 143,688,000 | 232,785,000 | 325,069,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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