| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 688,509,000 | -6.073% | 733,025,000 | 567,413,000 | 622,226,000 | 452,169,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 391,625,000 | -2.084% | 399,959,000 | 283,704,000 | 308,652,000 | 219,701,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 44,507,000 | 4.479% | 42,599,000 | 34,718,000 | 34,838,000 | 30,862,000 | | 1,124,641,000 | -4.333% | 1,175,583,000 | 885,835,000 | 965,716,000 | 702,732,000 | | | 存貨 | 17,295,000 | 14.128% | 15,154,000 | 17,269,000 | 16,166,000 | 16,379,000 |
| 現金及銀行結存 | 600,888,000 | -13.609% | 695,541,000 | 653,232,000 | 720,216,000 | 779,567,000 | | 其他流動資產 | 86,378,000 | 30.961% | 65,957,000 | 43,099,000 | 51,500,000 | 42,362,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 704,561,000 | -9.282% | 776,652,000 | 713,600,000 | 787,882,000 | 838,308,000 |
| 其他流動負債 | 225,076,000 | -19.150% | 278,388,000 | 152,175,000 | 170,466,000 | 163,711,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 225,076,000 | -19.150% | 278,388,000 | 152,175,000 | 170,466,000 | 163,711,000 | | 流動資產淨值 | 479,485,000 | -3.769% | 498,264,000 | 561,425,000 | 617,416,000 | 674,597,000 | | 資產總額減流動負債 | 1,604,126,000 | -4.165% | 1,673,847,000 | 1,447,260,000 | 1,583,132,000 | 1,377,329,000 |
| 349,675,000 | -10.199% | 389,390,000 | 321,546,000 | 417,624,000 | 334,236,000 |
| 股本 | 25,163,000 | 0.000% | 25,163,000 | 26,004,000 | 26,138,000 | 26,138,000 | | 儲備 | 1,192,750,000 | -2.596% | 1,224,536,000 | 1,066,961,000 | 1,108,638,000 | 988,128,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,217,913,000 | -2.543% | 1,249,699,000 | 1,092,965,000 | 1,134,776,000 | 1,014,266,000 | | 非控股權益 | 36,538,000 | 5.121% | 34,758,000 | 32,749,000 | 30,732,000 | 28,827,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,254,451,000 | -2.336% | 1,284,457,000 | 1,125,714,000 | 1,165,508,000 | 1,043,093,000 |
| 承擔 | -- | -- | -- | 0 | 3,736,000 | 882,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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