| 投資物業 | 9,734,000 | 18.102% | 8,242,000 | 9,583,000 | 10,633,000 | 6,697,000 | | 物業、廠房、設備及其他 | 80,593,000 | 0.705% | 80,029,000 | 75,124,000 | 60,705,000 | 61,251,000 | | 租賃土地 | 21,350,000 | -1.599% | 21,697,000 | 20,353,000 | 18,274,000 | 17,322,000 | | 無形資產 | 228,135,000 | 15.668% | 197,233,000 | 200,563,000 | 219,538,000 | 229,094,000 | | 聯營公司及共同控制公司權益 | 109,336,000 | -4.403% | 114,372,000 | 113,472,000 | 99,319,000 | 85,335,000 | | 其他非流動資產 | 700,043,000 | 8.069% | 647,774,000 | 579,045,000 | 488,679,000 | 423,838,000 | | 1,149,191,000 | 7.467% | 1,069,347,000 | 998,140,000 | 897,148,000 | 823,537,000 | | | 存貨 | 114,705,000 | 12.308% | 102,134,000 | 88,021,000 | 78,263,000 | 73,067,000 |
| 現金及銀行結存 | 139,830,000 | 3.598% | 134,974,000 | 110,253,000 | 103,663,000 | 95,880,000 | | 其他流動資產 | 615,406,000 | 11.524% | 551,817,000 | 484,096,000 | 437,639,000 | 398,625,000 | | 持作出售資產 | 0 | -- | 0 | 3,902,000 | 0 | 0 | | | 869,941,000 | 10.269% | 788,925,000 | 686,272,000 | 619,565,000 | 567,572,000 |
| 其他流動負債 | 972,671,000 | 11.955% | 868,808,000 | 759,567,000 | 664,380,000 | 599,383,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 2,688,000 | 0 | 0 | | | 972,671,000 | 11.955% | 868,808,000 | 762,255,000 | 664,380,000 | 599,383,000 | | 流動資產淨值 | (102,730,000) | 28.601% | (79,883,000) | (75,983,000) | (44,815,000) | (31,811,000) | | 資產總額減流動負債 | 1,046,461,000 | 5.760% | 989,464,000 | 922,157,000 | 852,333,000 | 791,726,000 |
| 578,574,000 | 10.913% | 521,649,000 | 462,957,000 | 424,841,000 | 400,331,000 |
| 股本 | 16,275,000 | -0.025% | 16,279,000 | 16,264,000 | 16,166,000 | 16,166,000 | | 儲備 | 294,651,000 | 10.710% | 266,146,000 | 250,503,000 | 228,346,000 | 210,266,000 | | 其他 | 0 | -- | 31,000,000 | 35,000,000 | 37,988,000 | 33,959,000 | | 股東資金 | 310,926,000 | -0.797% | 313,425,000 | 301,767,000 | 282,500,000 | 260,391,000 | | 非控股權益 | 156,961,000 | 1.665% | 154,390,000 | 157,433,000 | 144,992,000 | 131,004,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 467,887,000 | 0.015% | 467,815,000 | 459,200,000 | 427,492,000 | 391,395,000 |
| 承擔 | -- | -- | 114,159,000 | 53,101,000 | 86,760,000 | 92,008,000 | | 或然負債 | -- | -- | 8,114,000 | 8,176,000 | 7,193,000 | 8,563,000 |
|
