| 投資物業 | 130,570,000 | 3.250% | 126,460,000 | 126,027,000 | 120,619,000 | 114,500,000 | | 物業、廠房、設備及其他 | 341,138,000 | 0.239% | 340,325,000 | 315,347,000 | 278,279,000 | 182,524,000 | | 租賃土地 | 105,485,000 | -3.643% | 109,473,000 | 108,362,000 | 107,438,000 | 117,370,000 | | 無形資產 | 90,693,000 | 0.000% | 90,693,000 | 90,693,000 | 90,693,000 | 90,827,000 | | 聯營公司及共同控制公司權益 | 107,455,000 | 3.768% | 103,553,000 | 95,627,000 | 76,249,000 | 91,954,000 | | 其他非流動資產 | 52,805,000 | -9.179% | 58,142,000 | 71,744,000 | 75,756,000 | 41,868,000 | | 828,146,000 | -0.060% | 828,646,000 | 807,800,000 | 749,034,000 | 639,043,000 | | | 存貨 | 119,686,000 | -10.204% | 133,286,000 | 120,217,000 | 117,628,000 | 84,764,000 |
| 現金及銀行結存 | 178,555,000 | -32.470% | 264,410,000 | 235,299,000 | 173,678,000 | 242,155,000 | | 其他流動資產 | 175,152,000 | -18.928% | 216,046,000 | 252,252,000 | 297,310,000 | 297,401,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 473,393,000 | -22.868% | 613,742,000 | 607,768,000 | 588,616,000 | 624,320,000 |
| 其他流動負債 | 451,773,000 | -20.083% | 565,304,000 | 514,868,000 | 463,532,000 | 541,741,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 451,773,000 | -20.083% | 565,304,000 | 514,868,000 | 463,532,000 | 541,741,000 | | 流動資產淨值 | 21,620,000 | -55.366% | 48,438,000 | 92,900,000 | 125,084,000 | 82,579,000 | | 資產總額減流動負債 | 849,766,000 | -3.115% | 877,084,000 | 900,700,000 | 874,118,000 | 721,622,000 |
| 197,268,000 | 4.800% | 188,233,000 | 195,168,000 | 174,766,000 | 27,407,000 |
| 股本 | 53,468,000 | 0.000% | 53,468,000 | 53,468,000 | 53,468,000 | 53,468,000 | | 儲備 | 543,092,000 | -3.747% | 564,233,000 | 586,324,000 | 565,566,000 | 562,109,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 596,560,000 | -3.423% | 617,701,000 | 639,792,000 | 619,034,000 | 615,577,000 | | 非控股權益 | 55,938,000 | -21.380% | 71,150,000 | 65,740,000 | 80,318,000 | 78,638,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 652,498,000 | -5.277% | 688,851,000 | 705,532,000 | 699,352,000 | 694,215,000 |
| 承擔 | -- | -- | 17,547,000 | 14,598,000 | 143,688,000 | 232,785,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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