| 投資物業 | 192,041,000 | 0.000% | 192,041,000 | 225,033,000 | 226,068,000 | 227,915,000 | | 物業、廠房、設備及其他 | 66,177,000 | -19.747% | 82,460,000 | 111,219,000 | 130,487,000 | 80,048,000 | | 租賃土地 | 214,418,000 | -3.491% | 222,175,000 | 316,024,000 | 343,014,000 | 296,480,000 | | 無形資產 | 92,131,000 | -0.382% | 92,484,000 | 104,400,000 | 105,097,000 | 108,821,000 | | 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 | 33,163,000 | -9.986% | 36,842,000 | 39,928,000 | 43,573,000 | 45,577,000 | | 597,930,000 | -4.484% | 626,002,000 | 796,604,000 | 848,239,000 | 758,841,000 | | | 存貨 | 38,466,000 | -14.505% | 44,992,000 | 46,594,000 | 72,293,000 | 65,245,000 |
| 現金及銀行結存 | 632,545,000 | 30.380% | 485,156,000 | 271,764,000 | 234,284,000 | 369,662,000 | | 其他流動資產 | 101,157,000 | 12.490% | 89,925,000 | 107,798,000 | 106,344,000 | 164,468,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 772,168,000 | 24.529% | 620,073,000 | 426,156,000 | 412,921,000 | 599,375,000 |
| 其他流動負債 | 916,103,000 | 10.277% | 830,732,000 | 735,448,000 | 751,209,000 | 851,093,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 916,103,000 | 10.277% | 830,732,000 | 735,448,000 | 751,209,000 | 851,093,000 | | 流動資產淨值 | (143,935,000) | -31.674% | (210,659,000) | (309,292,000) | (338,288,000) | (251,718,000) | | 資產總額減流動負債 | 453,995,000 | 9.306% | 415,343,000 | 487,312,000 | 509,951,000 | 507,123,000 |
| 102,927,000 | -0.829% | 103,787,000 | 174,434,000 | 207,973,000 | 148,358,000 |
| 股本 | 68,055,000 | 0.000% | 68,055,000 | 68,055,000 | 68,055,000 | 68,055,000 | | 儲備 | 282,612,000 | 16.350% | 242,899,000 | 244,023,000 | 233,052,000 | 284,366,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 350,667,000 | 12.771% | 310,954,000 | 312,078,000 | 301,107,000 | 352,421,000 | | 非控股權益 | 401,000 | -33.389% | 602,000 | 800,000 | 871,000 | 6,344,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 351,068,000 | 12.682% | 311,556,000 | 312,878,000 | 301,978,000 | 358,765,000 |
| 承擔 | -- | -- | 3,858,000 | 2,824,000 | 2,924,000 | 3,729,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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