| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 121,067,000 | -7.775% | 131,273,000 | 154,262,000 | 108,096,000 | 102,464,000 | | 租賃土地 | 686,000 | -52.624% | 1,448,000 | 9,682,000 | 34,238,000 | 13,887,000 | | 無形資產 | 918,000 | -20.035% | 1,148,000 | 36,320,000 | 38,396,000 | 40,717,000 | | 聯營公司及共同控制公司權益 | 13,840,000 | -1.460% | 14,045,000 | 16,018,000 | 16,016,000 | 31,660,000 | | 其他非流動資產 | 64,893,000 | -8.677% | 71,059,000 | 84,173,000 | 86,251,000 | 75,750,000 | | 201,404,000 | -8.023% | 218,973,000 | 300,455,000 | 282,997,000 | 264,478,000 | | | 存貨 | 42,201,000 | 89.302% | 22,293,000 | 4,360,000 | 3,027,000 | 0 |
| 現金及銀行結存 | 126,115,000 | -20.916% | 159,469,000 | 280,326,000 | 349,490,000 | 376,813,000 | | 其他流動資產 | 423,345,000 | -8.847% | 464,431,000 | 490,610,000 | 529,452,000 | 495,213,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 591,661,000 | -8.439% | 646,193,000 | 775,296,000 | 881,969,000 | 872,026,000 |
| 其他流動負債 | 191,138,000 | -11.091% | 214,981,000 | 289,040,000 | 368,198,000 | 405,523,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,138,000 | -11.091% | 214,981,000 | 289,040,000 | 368,198,000 | 405,523,000 | | 流動資產淨值 | 400,523,000 | -7.117% | 431,212,000 | 486,256,000 | 513,771,000 | 466,503,000 | | 資產總額減流動負債 | 601,927,000 | -7.422% | 650,185,000 | 786,711,000 | 796,768,000 | 730,981,000 |
| 211,000 | -76.131% | 884,000 | 7,189,000 | 87,198,000 | 19,759,000 |
| 股本 | 110,000 | 0.000% | 110,000 | 110,000 | 90,000 | 90,000 | | 儲備 | 605,018,000 | -7.365% | 653,122,000 | 802,587,000 | 725,610,000 | 712,347,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 605,128,000 | -7.364% | 653,232,000 | 802,697,000 | 725,700,000 | 712,437,000 | | 非控股權益 | (3,412,000) | -13.203% | (3,931,000) | (23,175,000) | (16,130,000) | (1,215,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 601,716,000 | -7.329% | 649,301,000 | 779,522,000 | 709,570,000 | 711,222,000 |
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