| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,902,000 | 4.652% | 2,773,000 | 3,019,000 | 2,036,000 | 1,401,000 | | 租賃土地 | 18,211,000 | -17.832% | 22,163,000 | 13,210,000 | 14,719,000 | 20,271,000 | | 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 | 69,481,000 | -8.375% | 75,832,000 | 40,847,000 | 71,498,000 | 40,735,000 | | 90,594,000 | -10.096% | 100,768,000 | 57,076,000 | 88,253,000 | 62,407,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 293,288,000 | 35.999% | 215,655,000 | 170,600,000 | 162,447,000 | 206,772,000 | | 其他流動資產 | 820,555,000 | -5.313% | 866,597,000 | 961,030,000 | 902,870,000 | 886,635,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,113,843,000 | 2.919% | 1,082,252,000 | 1,131,630,000 | 1,065,317,000 | 1,093,407,000 |
| 其他流動負債 | 63,028,000 | 5.495% | 59,745,000 | 101,811,000 | 89,815,000 | 122,515,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,028,000 | 5.495% | 59,745,000 | 101,811,000 | 89,815,000 | 122,515,000 | | 流動資產淨值 | 1,050,815,000 | 2.768% | 1,022,507,000 | 1,029,819,000 | 975,502,000 | 970,892,000 | | 資產總額減流動負債 | 1,141,409,000 | 1.614% | 1,123,275,000 | 1,086,895,000 | 1,063,755,000 | 1,033,299,000 |
| 10,637,000 | -30.463% | 15,297,000 | 7,213,000 | 33,710,000 | 50,388,000 |
| 股本 | 19,243,000 | 0.000% | 19,243,000 | 19,272,000 | 19,272,000 | 19,289,000 | | 儲備 | 1,111,529,000 | 2.094% | 1,088,735,000 | 1,060,410,000 | 1,010,773,000 | 963,622,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,130,772,000 | 2.057% | 1,107,978,000 | 1,079,682,000 | 1,030,045,000 | 982,911,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,130,772,000 | 2.057% | 1,107,978,000 | 1,079,682,000 | 1,030,045,000 | 982,911,000 |
| 承擔 | -- | -- | 73,819,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
