| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,312,068,000 | 3.823% | 1,263,754,000 | 1,236,249,000 | 1,156,047,000 | 1,115,398,000 | | 租賃土地 | 60,071,000 | -1.853% | 61,205,000 | 63,468,000 | 64,160,000 | 66,474,000 | | 無形資產 | 6,823,000 | 15.703% | 5,897,000 | 2,935,000 | 2,019,000 | 1,208,000 | | 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 | 227,000 | -50.219% | 456,000 | 734,000 | 12,644,000 | 4,197,000 | | 1,379,189,000 | 3.596% | 1,331,312,000 | 1,303,386,000 | 1,234,870,000 | 1,187,277,000 | | | 存貨 | 889,000 | 0.566% | 884,000 | 1,158,000 | 1,246,000 | 1,102,000 |
| 現金及銀行結存 | 38,438,000 | -84.215% | 243,503,000 | 271,723,000 | 215,713,000 | 199,854,000 | | 其他流動資產 | 31,840,000 | 64.446% | 19,362,000 | 10,176,000 | 7,569,000 | 20,658,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,167,000 | -73.017% | 263,749,000 | 283,057,000 | 224,528,000 | 221,614,000 |
| 其他流動負債 | 133,605,000 | -65.256% | 384,543,000 | 457,537,000 | 392,975,000 | 499,481,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,605,000 | -65.256% | 384,543,000 | 457,537,000 | 392,975,000 | 499,481,000 | | 流動資產淨值 | (62,438,000) | -48.310% | (120,794,000) | (174,480,000) | (168,447,000) | (277,867,000) | | 資產總額減流動負債 | 1,316,751,000 | 8.776% | 1,210,518,000 | 1,128,906,000 | 1,066,423,000 | 909,410,000 |
| 122,460,000 | 11.288% | 110,039,000 | 190,997,000 | 281,721,000 | 272,740,000 |
| 股本 | 4,321,000 | 0.000% | 4,321,000 | 4,321,000 | 4,321,000 | 4,321,000 | | 儲備 | 1,189,970,000 | 8.558% | 1,096,158,000 | 933,588,000 | 780,381,000 | 632,349,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,194,291,000 | 8.525% | 1,100,479,000 | 937,909,000 | 784,702,000 | 636,670,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,194,291,000 | 8.525% | 1,100,479,000 | 937,909,000 | 784,702,000 | 636,670,000 |
| 承擔 | -- | -- | 67,589,000 | 17,757,000 | 43,482,000 | 17,643,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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