| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 173,328,000 | 21.883% | 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 | 1,041,123,000 | 27.409% | 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 | 3,248,000 | 1.026% | 3,215,000 | 3,780,000 | 17,728,000 | 19,661,000 | | 其他非流動資產 | 56,639,000 | -56.496% | 130,193,000 | 32,163,000 | 32,028,000 | 39,296,000 | | 1,274,338,000 | 16.616% | 1,092,766,000 | 1,021,153,000 | 1,072,001,000 | 1,067,751,000 | | | 存貨 | 80,074,000 | -2.635% | 82,241,000 | 91,585,000 | 54,563,000 | 47,874,000 |
| 現金及銀行結存 | 119,936,000 | -41.735% | 205,847,000 | 140,806,000 | 152,266,000 | 69,843,000 | | 其他流動資產 | 288,298,000 | 75.509% | 164,264,000 | 135,153,000 | 124,255,000 | 147,021,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 488,308,000 | 7.949% | 452,352,000 | 367,544,000 | 331,084,000 | 264,738,000 |
| 其他流動負債 | 257,537,000 | -8.353% | 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 | | | 257,537,000 | -8.353% | 281,011,000 | 221,570,000 | 194,664,000 | 128,613,000 | | 流動資產淨值 | 230,771,000 | 34.685% | 171,341,000 | 145,974,000 | 136,420,000 | 136,125,000 | | 資產總額減流動負債 | 1,505,109,000 | 19.065% | 1,264,107,000 | 1,167,127,000 | 1,208,421,000 | 1,203,876,000 |
| 374,105,000 | 273.548% | 100,149,000 | 145,183,000 | 177,431,000 | 234,686,000 |
| 股本 | 8,198,000 | 0.713% | 8,140,000 | 8,312,000 | 9,076,000 | 8,937,000 | | 儲備 | 1,071,932,000 | -0.181% | 1,073,879,000 | 962,364,000 | 976,433,000 | 920,265,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,080,130,000 | -0.175% | 1,082,019,000 | 970,676,000 | 985,509,000 | 929,202,000 | | 非控股權益 | 50,874,000 | -37.912% | 81,939,000 | 51,268,000 | 45,481,000 | 39,988,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,131,004,000 | -2.831% | 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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