| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 231,829,000 | -3.383% | 239,947,000 | 239,756,000 | 230,485,000 | 148,912,000 | | 租賃土地 | 27,678,000 | -9.282% | 30,510,000 | 29,360,000 | 35,824,000 | 18,177,000 | | 無形資產 | 7,017,000 | -15.090% | 8,264,000 | 24,371,000 | 26,071,000 | 27,771,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 29,527,000 | | 其他非流動資產 | 7,579,000 | -6.709% | 8,124,000 | 16,401,000 | 15,267,000 | 16,685,000 | | 274,103,000 | -4.442% | 286,845,000 | 309,888,000 | 307,647,000 | 241,072,000 | | | 存貨 | 5,856,000 | 3.062% | 5,682,000 | 12,133,000 | 8,467,000 | 9,424,000 |
| 現金及銀行結存 | 87,693,000 | -8.461% | 95,799,000 | 49,770,000 | 73,615,000 | 69,043,000 | | 其他流動資產 | 266,272,000 | -16.215% | 317,803,000 | 401,882,000 | 453,428,000 | 424,443,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 359,821,000 | -14.182% | 419,284,000 | 463,785,000 | 535,510,000 | 502,910,000 |
| 其他流動負債 | 210,004,000 | -20.964% | 265,707,000 | 276,763,000 | 307,612,000 | 242,738,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 210,004,000 | -20.964% | 265,707,000 | 276,763,000 | 307,612,000 | 242,738,000 | | 流動資產淨值 | 149,817,000 | -2.448% | 153,577,000 | 187,022,000 | 227,898,000 | 260,172,000 | | 資產總額減流動負債 | 423,920,000 | -3.747% | 440,422,000 | 496,910,000 | 535,545,000 | 501,244,000 |
| 40,050,000 | -5.099% | 42,202,000 | 24,877,000 | 7,725,000 | 7,998,000 |
| 股本 | 55,100,000 | 0.000% | 55,100,000 | 55,100,000 | 55,100,000 | 55,100,000 | | 儲備 | 241,826,000 | -4.830% | 254,098,000 | 317,244,000 | 366,027,000 | 364,275,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 296,926,000 | -3.969% | 309,198,000 | 372,344,000 | 421,127,000 | 419,375,000 | | 非控股權益 | 86,944,000 | -2.334% | 89,022,000 | 99,689,000 | 106,693,000 | 73,871,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 383,870,000 | -3.604% | 398,220,000 | 472,033,000 | 527,820,000 | 493,246,000 |
| 承擔 | -- | -- | -- | 1,101,000 | 2,104,000 | 15,120,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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