| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 169,257,000 | 19.020% | 142,209,000 | 146,394,000 | 164,330,000 | 179,960,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,013,702,000 | 24.054% | 817,149,000 | 838,816,000 | 857,915,000 | 828,834,000 | | 聯營公司及共同控制公司權益 | 3,605,000 | 12.131% | 3,215,000 | 3,780,000 | 17,728,000 | 19,661,000 | | 其他非流動資產 | 43,321,000 | -66.726% | 130,193,000 | 32,163,000 | 32,028,000 | 39,296,000 | | 1,229,885,000 | 12.548% | 1,092,766,000 | 1,021,153,000 | 1,072,001,000 | 1,067,751,000 | | | 存貨 | 92,197,000 | 12.106% | 82,241,000 | 91,585,000 | 54,563,000 | 47,874,000 |
| 現金及銀行結存 | 194,197,000 | -5.660% | 205,847,000 | 140,806,000 | 152,266,000 | 69,843,000 | | 其他流動資產 | 255,599,000 | 55.603% | 164,264,000 | 135,153,000 | 124,255,000 | 147,021,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 541,993,000 | 19.817% | 452,352,000 | 367,544,000 | 331,084,000 | 264,738,000 |
| 其他流動負債 | 186,438,000 | -33.655% | 281,011,000 | 221,570,000 | 194,664,000 | 128,613,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 186,438,000 | -33.655% | 281,011,000 | 221,570,000 | 194,664,000 | 128,613,000 | | 流動資產淨值 | 355,555,000 | 107.513% | 171,341,000 | 145,974,000 | 136,420,000 | 136,125,000 | | 資產總額減流動負債 | 1,585,440,000 | 25.420% | 1,264,107,000 | 1,167,127,000 | 1,208,421,000 | 1,203,876,000 |
| 453,660,000 | 352.985% | 100,149,000 | 145,183,000 | 177,431,000 | 234,686,000 |
| 股本 | 8,173,000 | 0.405% | 8,140,000 | 8,312,000 | 9,076,000 | 8,937,000 | | 儲備 | 1,062,885,000 | -1.024% | 1,073,879,000 | 962,364,000 | 976,433,000 | 920,265,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,071,058,000 | -1.013% | 1,082,019,000 | 970,676,000 | 985,509,000 | 929,202,000 | | 非控股權益 | 60,722,000 | -25.894% | 81,939,000 | 51,268,000 | 45,481,000 | 39,988,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,131,780,000 | -2.765% | 1,163,958,000 | 1,021,944,000 | 1,030,990,000 | 969,190,000 |
| 承擔 | -- | -- | 92,516,000 | 34,640,000 | 22,461,000 | 22,461,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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