| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 367,899,000 | -6.889% | 395,117,000 | 380,691,000 | 346,665,000 | 207,113,000 | | 租賃土地 | 7,961,000 | -14.874% | 9,352,000 | 15,587,000 | 19,938,000 | 9,739,000 | | 無形資產 | 230,245,000 | -2.441% | 236,006,000 | 237,171,000 | 266,291,000 | 51,000 | | 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 | 43,743,000 | -11.028% | 49,165,000 | 56,590,000 | 50,027,000 | 35,359,000 | | 649,848,000 | -5.770% | 689,640,000 | 690,039,000 | 682,921,000 | 252,262,000 | | | 存貨 | 101,642,000 | 1.085% | 100,551,000 | 92,404,000 | 94,109,000 | 48,124,000 |
| 現金及銀行結存 | 373,815,000 | -9.904% | 414,908,000 | 572,749,000 | 943,216,000 | 1,332,146,000 | | 其他流動資產 | 207,684,000 | -13.947% | 241,343,000 | 314,089,000 | 177,841,000 | 147,326,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 683,141,000 | -9.733% | 756,802,000 | 979,242,000 | 1,215,166,000 | 1,527,596,000 |
| 其他流動負債 | 175,321,000 | -7.867% | 190,292,000 | 194,684,000 | 195,265,000 | 114,552,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 175,321,000 | -7.867% | 190,292,000 | 194,684,000 | 195,265,000 | 114,552,000 | | 流動資產淨值 | 507,820,000 | -10.360% | 566,510,000 | 784,558,000 | 1,019,901,000 | 1,413,044,000 | | 資產總額減流動負債 | 1,157,668,000 | -7.840% | 1,256,150,000 | 1,474,597,000 | 1,702,822,000 | 1,665,306,000 |
| 292,891,000 | -8.894% | 321,485,000 | 332,782,000 | 304,716,000 | 73,774,000 |
| 股本 | 273,526,000 | 0.000% | 273,526,000 | 273,526,000 | 273,526,000 | 273,526,000 | | 儲備 | 591,251,000 | -10.571% | 661,139,000 | 869,540,000 | 1,125,650,000 | 1,319,276,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 864,777,000 | -7.477% | 934,665,000 | 1,143,066,000 | 1,399,176,000 | 1,592,802,000 | | 非控股權益 | 0 | -- | 0 | (1,251,000) | (1,070,000) | (1,270,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 864,777,000 | -7.477% | 934,665,000 | 1,141,815,000 | 1,398,106,000 | 1,591,532,000 |
| 承擔 | -- | -- | 3,958,000 | 61,532,000 | 16,884,000 | 72,729,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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