| 投資物業 | 22,724,000 | 5.409% | 21,558,000 | 5,020,000 | 2,081,000 | 3,893,000 | | 物業、廠房、設備及其他 | 11,119,000 | -14.053% | 12,937,000 | 12,314,000 | 13,829,000 | 10,207,000 | | 租賃土地 | 2,479,000 | -38.835% | 4,053,000 | 1,598,000 | 3,013,000 | 3,130,000 | | 無形資產 | 46,718,000 | -8.048% | 50,807,000 | 54,783,000 | 52,918,000 | 56,118,000 | | 聯營公司及共同控制公司權益 | 4,797,000 | 12.368% | 4,269,000 | 3,197,000 | 1,953,000 | 932,000 | | 其他非流動資產 | 138,556,000 | 12.766% | 122,870,000 | 106,277,000 | 92,635,000 | 76,942,000 | | 226,393,000 | 4.572% | 216,494,000 | 183,189,000 | 166,429,000 | 151,222,000 | | | 存貨 | 18,765,000 | -0.403% | 18,841,000 | 13,911,000 | 1,014,000 | 1,075,000 |
| 現金及銀行結存 | 157,629,000 | 18.903% | 132,569,000 | 355,684,000 | 345,910,000 | 540,833,000 | | 其他流動資產 | 1,631,007,000 | 42.019% | 1,148,444,000 | 699,592,000 | 656,118,000 | 441,792,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,807,401,000 | 39.046% | 1,299,854,000 | 1,069,187,000 | 1,003,042,000 | 983,700,000 |
| 其他流動負債 | 1,266,730,000 | 75.502% | 721,775,000 | 475,291,000 | 393,317,000 | 407,485,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,266,730,000 | 75.502% | 721,775,000 | 475,291,000 | 393,317,000 | 407,485,000 | | 流動資產淨值 | 540,671,000 | -6.471% | 578,079,000 | 593,896,000 | 609,725,000 | 576,215,000 | | 資產總額減流動負債 | 767,064,000 | -3.462% | 794,573,000 | 777,085,000 | 776,154,000 | 727,437,000 |
| 19,177,000 | 16.556% | 16,453,000 | 13,260,000 | 19,789,000 | 26,040,000 |
| 股本 | 5,831,000 | 0.000% | 5,831,000 | 5,831,000 | 5,831,000 | 5,831,000 | | 儲備 | 680,859,000 | -5.225% | 718,393,000 | 705,664,000 | 705,532,000 | 662,058,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 686,690,000 | -5.183% | 724,224,000 | 711,495,000 | 711,363,000 | 667,889,000 | | 非控股權益 | 61,197,000 | 13.546% | 53,896,000 | 52,330,000 | 45,002,000 | 33,508,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 747,887,000 | -3.885% | 778,120,000 | 763,825,000 | 756,365,000 | 701,397,000 |
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