| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,092,000 | -3.152% | 22,811,000 | 16,847,000 | 14,565,000 | 12,813,000 | | 租賃土地 | 37,377,000 | -6.786% | 40,098,000 | 35,355,000 | 30,892,000 | 33,348,000 | | 無形資產 | 269,458,000 | 2.462% | 262,984,000 | 156,471,000 | 162,407,000 | 164,464,000 | | 聯營公司及共同控制公司權益 | 5,157,000 | -16.228% | 6,156,000 | 6,176,000 | 1,385,000 | 173,000 | | 其他非流動資產 | 43,964,000 | 82.393% | 24,104,000 | 90,187,000 | 23,283,000 | 15,858,000 | | 378,048,000 | 6.148% | 356,153,000 | 305,036,000 | 232,532,000 | 226,656,000 | | | 存貨 | 81,023,000 | 0.587% | 80,550,000 | 74,720,000 | 64,236,000 | 37,191,000 |
| 現金及銀行結存 | 70,234,000 | 16.022% | 60,535,000 | 74,793,000 | 153,062,000 | 116,527,000 | | 其他流動資產 | 97,957,000 | -15.746% | 116,264,000 | 101,052,000 | 80,302,000 | 51,432,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 249,214,000 | -3.161% | 257,349,000 | 250,565,000 | 297,600,000 | 205,150,000 |
| 其他流動負債 | 95,487,000 | 8.201% | 88,250,000 | 80,125,000 | 83,556,000 | 54,793,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 95,487,000 | 8.201% | 88,250,000 | 80,125,000 | 83,556,000 | 54,793,000 | | 流動資產淨值 | 153,727,000 | -9.091% | 169,099,000 | 170,440,000 | 214,044,000 | 150,357,000 | | 資產總額減流動負債 | 531,775,000 | 1.242% | 525,252,000 | 475,476,000 | 446,576,000 | 377,013,000 |
| 46,983,000 | -15.691% | 55,727,000 | 43,251,000 | 42,951,000 | 45,124,000 |
| 股本 | 1,334,000 | 0.000% | 1,334,000 | 1,331,000 | 1,328,000 | 1,254,000 | | 儲備 | 462,695,000 | 2.598% | 450,977,000 | 429,541,000 | 400,854,000 | 330,635,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 464,029,000 | 2.591% | 452,311,000 | 430,872,000 | 402,182,000 | 331,889,000 | | 非控股權益 | 20,763,000 | 20.617% | 17,214,000 | 1,353,000 | 1,443,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 484,792,000 | 3.252% | 469,525,000 | 432,225,000 | 403,625,000 | 331,889,000 |
|
