| 投資物業 | 658,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 635,924,000 | 0.604% | 632,103,000 | 665,812,000 | 733,275,000 | 798,330,000 | | 租賃土地 | 18,124,000 | 2.459% | 17,689,000 | 17,493,000 | 19,223,000 | 19,521,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 136,100,000 | 4.861% | 129,791,000 | 131,821,000 | 143,319,000 | 162,979,000 | | 790,806,000 | 1.440% | 779,583,000 | 815,126,000 | 895,817,000 | 980,830,000 | | | 存貨 | 1,575,000 | -82.589% | 9,046,000 | 13,098,000 | 22,068,000 | 31,292,000 |
| 現金及銀行結存 | 11,573,000 | 1.322% | 11,422,000 | 33,558,000 | 47,272,000 | 110,796,000 | | 其他流動資產 | 19,497,000 | -39.154% | 32,043,000 | 46,600,000 | 55,263,000 | 68,191,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,645,000 | -37.832% | 52,511,000 | 93,256,000 | 124,603,000 | 210,279,000 |
| 其他流動負債 | 160,743,000 | 45.362% | 110,581,000 | 83,322,000 | 148,740,000 | 124,530,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 160,743,000 | 45.362% | 110,581,000 | 83,322,000 | 148,740,000 | 124,530,000 | | 流動資產淨值 | (128,098,000) | 120.592% | (58,070,000) | 9,934,000 | (24,137,000) | 85,749,000 | | 資產總額減流動負債 | 662,708,000 | -8.150% | 721,513,000 | 825,060,000 | 871,680,000 | 1,066,579,000 |
| 7,395,000 | -87.284% | 58,154,000 | 97,097,000 | 28,788,000 | 104,665,000 |
| 股本 | 81,764,000 | 0.000% | 81,764,000 | 81,764,000 | 81,764,000 | 81,764,000 | | 儲備 | 573,549,000 | -1.383% | 581,595,000 | 646,199,000 | 761,128,000 | 880,150,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 655,313,000 | -1.213% | 663,359,000 | 727,963,000 | 842,892,000 | 961,914,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 655,313,000 | -1.213% | 663,359,000 | 727,963,000 | 842,892,000 | 961,914,000 |
| 承擔 | -- | -- | -- | 44,682,000 | 45,063,000 | 48,802,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
