| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 36,691,000 | -2.376% | 37,584,000 | 44,353,000 | 60,182,000 | 80,140,000 | | 租賃土地 | 51,518,000 | -21.438% | 65,576,000 | 95,303,000 | 148,968,000 | 188,747,000 | | 無形資產 | 281,662,000 | -0.055% | 281,817,000 | 326,691,000 | 420,946,000 | 518,301,000 | | 聯營公司及共同控制公司權益 | 209,496,000 | 0.368% | 208,727,000 | 153,759,000 | 229,848,000 | 249,104,000 | | 其他非流動資產 | 31,654,000 | 20.794% | 26,205,000 | 28,830,000 | 46,835,000 | 80,572,000 | | 611,021,000 | -1.434% | 619,909,000 | 648,936,000 | 906,779,000 | 1,116,864,000 | | | 存貨 | 18,221,000 | 6.456% | 17,116,000 | 23,335,000 | 23,377,000 | 24,211,000 |
| 現金及銀行結存 | 20,120,000 | -51.369% | 41,373,000 | 21,325,000 | 35,636,000 | 34,097,000 | | 其他流動資產 | 140,010,000 | 17.853% | 118,801,000 | 108,086,000 | 142,569,000 | 168,184,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 178,351,000 | 0.598% | 177,290,000 | 152,746,000 | 201,582,000 | 226,492,000 |
| 其他流動負債 | 242,478,000 | 0.664% | 240,878,000 | 897,680,000 | 297,982,000 | 339,574,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,478,000 | 0.664% | 240,878,000 | 897,680,000 | 297,982,000 | 339,574,000 | | 流動資產淨值 | (64,127,000) | 0.848% | (63,588,000) | (744,934,000) | (96,400,000) | (113,082,000) | | 資產總額減流動負債 | 546,894,000 | -1.695% | 556,321,000 | (95,998,000) | 810,379,000 | 1,003,782,000 |
| 701,998,000 | -0.969% | 708,868,000 | 124,179,000 | 763,626,000 | 793,174,000 |
| 股本 | 133,023,000 | 0.000% | 133,023,000 | 133,023,000 | 133,023,000 | 133,023,000 | | 儲備 | (312,523,000) | 0.471% | (311,058,000) | (382,649,000) | (133,040,000) | 19,777,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (179,500,000) | 0.823% | (178,035,000) | (249,626,000) | (17,000) | 152,800,000 | | 非控股權益 | 24,396,000 | -4.284% | 25,488,000 | 29,449,000 | 46,770,000 | 57,808,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (155,104,000) | 1.676% | (152,547,000) | (220,177,000) | 46,753,000 | 210,608,000 |
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