| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,189,000 | 30.163% | 2,450,000 | 2,773,000 | 3,019,000 | 2,036,000 | | 租賃土地 | 14,077,000 | -1.276% | 14,259,000 | 22,163,000 | 13,210,000 | 14,719,000 | | 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 | 117,573,000 | 67.978% | 69,993,000 | 75,832,000 | 40,847,000 | 71,498,000 | | 134,839,000 | 55.520% | 86,702,000 | 100,768,000 | 57,076,000 | 88,253,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 343,640,000 | -8.826% | 376,905,000 | 215,655,000 | 170,600,000 | 162,447,000 | | 其他流動資產 | 787,139,000 | 1.617% | 774,612,000 | 866,597,000 | 961,030,000 | 902,870,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,130,779,000 | -1.801% | 1,151,517,000 | 1,082,252,000 | 1,131,630,000 | 1,065,317,000 |
| 其他流動負債 | 69,881,000 | -5.310% | 73,800,000 | 59,745,000 | 101,811,000 | 89,815,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,881,000 | -5.310% | 73,800,000 | 59,745,000 | 101,811,000 | 89,815,000 | | 流動資產淨值 | 1,060,898,000 | -1.561% | 1,077,717,000 | 1,022,507,000 | 1,029,819,000 | 975,502,000 | | 資產總額減流動負債 | 1,195,737,000 | 2.690% | 1,164,419,000 | 1,123,275,000 | 1,086,895,000 | 1,063,755,000 |
| 8,647,000 | -0.173% | 8,662,000 | 15,297,000 | 7,213,000 | 33,710,000 |
| 股本 | 19,243,000 | 0.000% | 19,243,000 | 19,243,000 | 19,272,000 | 19,272,000 | | 儲備 | 1,167,847,000 | 2.757% | 1,136,514,000 | 1,088,735,000 | 1,060,410,000 | 1,010,773,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,187,090,000 | 2.711% | 1,155,757,000 | 1,107,978,000 | 1,079,682,000 | 1,030,045,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,187,090,000 | 2.711% | 1,155,757,000 | 1,107,978,000 | 1,079,682,000 | 1,030,045,000 |
| 承擔 | -- | -- | -- | 73,819,000 | 0 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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