| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 53,977,000 | -9.656% | 59,746,000 | 99,757,000 | 96,457,000 | 137,345,000 | | 租賃土地 | 87,934,000 | -12.358% | 100,333,000 | 123,581,000 | 143,662,000 | 154,203,000 | | 無形資產 | 205,775,000 | -1.428% | 208,755,000 | 236,650,000 | 243,771,000 | 250,008,000 | | 聯營公司及共同控制公司權益 | 15,866,000 | 3.463% | 15,335,000 | 14,090,000 | 12,190,000 | 12,634,000 | | 其他非流動資產 | 3,666,000 | -14.605% | 4,293,000 | 4,634,000 | 4,825,000 | 3,547,000 | | 367,218,000 | -5.469% | 388,462,000 | 478,712,000 | 500,905,000 | 557,737,000 | | | 存貨 | 10,218,000 | -19.928% | 12,761,000 | 15,651,000 | 22,261,000 | 24,885,000 |
| 現金及銀行結存 | 61,527,000 | -73.279% | 230,260,000 | 354,522,000 | 304,310,000 | 226,079,000 | | 其他流動資產 | 261,927,000 | 130.087% | 113,838,000 | 90,249,000 | 116,917,000 | 92,683,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 333,672,000 | -6.498% | 356,859,000 | 460,422,000 | 443,488,000 | 343,647,000 |
| 其他流動負債 | 354,367,000 | 27.630% | 277,651,000 | 292,279,000 | 335,977,000 | 333,812,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 354,367,000 | 27.630% | 277,651,000 | 292,279,000 | 335,977,000 | 333,812,000 | | 流動資產淨值 | (20,695,000) | -- | 79,208,000 | 168,143,000 | 107,511,000 | 9,835,000 | | 資產總額減流動負債 | 346,523,000 | -25.904% | 467,670,000 | 646,855,000 | 608,416,000 | 567,572,000 |
| 94,023,000 | -17.303% | 113,696,000 | 137,979,000 | 156,657,000 | 206,221,000 |
| 股本 | 335,000 | 0.000% | 335,000 | 335,000 | 335,000 | 335,000 | | 儲備 | 343,459,000 | -19.837% | 428,453,000 | 553,491,000 | 521,949,000 | 437,929,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 343,794,000 | -19.822% | 428,788,000 | 553,826,000 | 522,284,000 | 438,264,000 | | 非控股權益 | (91,294,000) | 22.028% | (74,814,000) | (44,950,000) | (70,525,000) | (76,913,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 252,500,000 | -28.667% | 353,974,000 | 508,876,000 | 451,759,000 | 361,351,000 |
| 承擔 | -- | -- | 151,000 | 1,025,000 | 2,433,000 | 257,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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