| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,124,000 | -28.295% | 14,119,000 | 19,217,000 | 25,707,000 | 7,599,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 36,164,000 | -5.845% | 38,409,000 | 38,291,000 | 42,572,000 | 45,541,000 | | 聯營公司及共同控制公司權益 | 10,180,000 | 124.081% | 4,543,000 | 4,243,000 | 0 | 0 | | 其他非流動資產 | 3,788,000 | -82.948% | 22,214,000 | 25,275,000 | 41,141,000 | 37,719,000 | | 60,256,000 | -24.001% | 79,285,000 | 87,026,000 | 109,420,000 | 90,859,000 | | | 存貨 | 6,713,000 | 3.102% | 6,511,000 | 2,091,000 | 2,919,000 | 391,000 |
| 現金及銀行結存 | 326,393,000 | 38.462% | 235,727,000 | 281,742,000 | 283,281,000 | 246,129,000 | | 其他流動資產 | 578,164,000 | -3.648% | 600,052,000 | 539,099,000 | 488,494,000 | 425,038,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 911,270,000 | 8.190% | 842,290,000 | 822,932,000 | 774,694,000 | 671,558,000 |
| 其他流動負債 | 354,841,000 | 8.048% | 328,410,000 | 335,122,000 | 328,133,000 | 249,720,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 354,841,000 | 8.048% | 328,410,000 | 335,122,000 | 328,133,000 | 249,720,000 | | 流動資產淨值 | 556,429,000 | 8.280% | 513,880,000 | 487,810,000 | 446,561,000 | 421,838,000 | | 資產總額減流動負債 | 616,685,000 | 3.965% | 593,165,000 | 574,836,000 | 555,981,000 | 512,697,000 |
| 1,860,000 | -65.840% | 5,445,000 | 9,399,000 | 13,887,000 | 362,000 |
| 股本 | 19,920,000 | 0.000% | 19,920,000 | 19,920,000 | 19,920,000 | 19,920,000 | | 儲備 | 594,905,000 | 4.774% | 567,800,000 | 545,517,000 | 522,174,000 | 492,415,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 614,825,000 | 4.612% | 587,720,000 | 565,437,000 | 542,094,000 | 512,335,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 614,825,000 | 4.612% | 587,720,000 | 565,437,000 | 542,094,000 | 512,335,000 |
| 承擔 | -- | -- | 109,000 | 70,000 | 79,000 | 85,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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