| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,145,000 | 2.632% | 2,090,000 | 1,876,000 | 2,010,000 | 2,464,000 | | 租賃土地 | 11,298,000 | 31.022% | 8,623,000 | 8,670,000 | 12,000,000 | 10,897,000 | | 無形資產 | 103,996,000 | -1.496% | 105,575,000 | 109,577,000 | 112,357,000 | 2,462,000 | | 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 | 25,584,000 | -66.866% | 77,214,000 | 39,554,000 | 3,564,000 | 54,467,000 | | 143,023,000 | -26.087% | 193,502,000 | 159,677,000 | 129,931,000 | 70,290,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 198,222,000 | 24.969% | 158,617,000 | 136,579,000 | 124,080,000 | 341,669,000 | | 其他流動資產 | 424,363,000 | 19.459% | 355,236,000 | 348,842,000 | 352,595,000 | 157,097,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 622,585,000 | 21.160% | 513,853,000 | 485,421,000 | 476,675,000 | 498,766,000 |
| 其他流動負債 | 182,681,000 | 17.831% | 155,037,000 | 134,763,000 | 130,671,000 | 94,067,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,681,000 | 17.831% | 155,037,000 | 134,763,000 | 130,671,000 | 94,067,000 | | 流動資產淨值 | 439,904,000 | 22.599% | 358,816,000 | 350,658,000 | 346,004,000 | 404,699,000 | | 資產總額減流動負債 | 582,927,000 | 5.542% | 552,318,000 | 510,335,000 | 475,935,000 | 474,989,000 |
| 5,929,000 | 37.309% | 4,318,000 | 2,882,000 | 5,570,000 | 3,425,000 |
| 股本 | 114,000 | 0.000% | 114,000 | 114,000 | 114,000 | 114,000 | | 儲備 | 576,884,000 | 5.293% | 547,886,000 | 507,339,000 | 470,251,000 | 471,450,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 576,998,000 | 5.292% | 548,000,000 | 507,453,000 | 470,365,000 | 471,564,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 576,998,000 | 5.292% | 548,000,000 | 507,453,000 | 470,365,000 | 471,564,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 67,458,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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