| 投資物業 | 27,693,000 | -0.482% | 27,827,000 | 29,509,000 | 31,222,000 | 32,936,000 | | 物業、廠房、設備及其他 | 289,027,000 | -3.455% | 299,371,000 | 322,941,000 | 338,776,000 | 368,519,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 155,563,000 | -29.246% | 219,864,000 | 100,149,000 | 169,634,000 | 52,543,000 | | 472,283,000 | -13.669% | 547,062,000 | 452,599,000 | 539,632,000 | 453,998,000 | | | 存貨 | 87,705,000 | -24.472% | 116,122,000 | 123,652,000 | 115,940,000 | 89,874,000 |
| 現金及銀行結存 | 106,897,000 | 117.111% | 49,236,000 | 27,200,000 | 32,499,000 | 113,765,000 | | 其他流動資產 | 611,858,000 | -5.594% | 648,116,000 | 607,377,000 | 366,670,000 | 358,098,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 856,000 | | | 806,460,000 | -0.862% | 813,474,000 | 758,229,000 | 515,109,000 | 562,593,000 |
| 其他流動負債 | 269,450,000 | -4.460% | 282,029,000 | 207,483,000 | 165,199,000 | 129,251,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 269,000 | | | 269,450,000 | -4.460% | 282,029,000 | 207,483,000 | 165,199,000 | 129,520,000 | | 流動資產淨值 | 537,010,000 | 1.047% | 531,445,000 | 550,746,000 | 349,910,000 | 433,073,000 | | 資產總額減流動負債 | 1,009,293,000 | -6.418% | 1,078,507,000 | 1,003,345,000 | 889,542,000 | 887,071,000 |
| 79,234,000 | -51.030% | 161,800,000 | 128,489,000 | 17,170,000 | 6,694,000 |
| 股本 | 40,239,000 | 0.000% | 40,239,000 | 38,462,000 | 38,462,000 | 38,462,000 | | 儲備 | 889,820,000 | 1.523% | 876,468,000 | 836,394,000 | 833,910,000 | 841,031,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 930,059,000 | 1.457% | 916,707,000 | 874,856,000 | 872,372,000 | 879,493,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 884,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 930,059,000 | 1.457% | 916,707,000 | 874,856,000 | 872,372,000 | 880,377,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 6,250,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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