| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 46,728,000 | -3.500% | 48,423,000 | 42,441,000 | 652,000 | 225,000 | | 租賃土地 | 323,000 | -4.154% | 337,000 | 1,173,000 | 2,337,000 | 1,465,000 | | 無形資產 | 6,011,000 | -14.810% | 7,056,000 | 9,151,000 | 11,246,000 | 13,341,000 | | 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 | 15,755,000 | 4.838% | 15,028,000 | 10,638,000 | 10,680,000 | 10,561,000 | | 68,817,000 | -2.861% | 70,844,000 | 63,403,000 | 24,915,000 | 25,592,000 | | | 存貨 | 153,000 | -3.165% | 158,000 | 362,000 | 304,000 | 352,000 |
| 現金及銀行結存 | 99,683,000 | 3.135% | 96,653,000 | 147,140,000 | 112,117,000 | 41,072,000 | | 其他流動資產 | 1,422,015,000 | -3.949% | 1,480,473,000 | 1,471,811,000 | 1,371,871,000 | 1,150,969,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,521,851,000 | -3.514% | 1,577,284,000 | 1,619,313,000 | 1,484,292,000 | 1,192,393,000 |
| 其他流動負債 | 1,079,155,000 | -6.059% | 1,148,763,000 | 1,283,921,000 | 1,180,996,000 | 1,081,004,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,079,155,000 | -6.059% | 1,148,763,000 | 1,283,921,000 | 1,180,996,000 | 1,081,004,000 | | 流動資產淨值 | 442,696,000 | 3.308% | 428,521,000 | 335,392,000 | 303,296,000 | 111,389,000 | | 資產總額減流動負債 | 511,513,000 | 2.433% | 499,365,000 | 398,795,000 | 328,211,000 | 136,981,000 |
| 110,000 | -99.530% | 23,389,000 | 26,371,000 | 1,149,000 | 388,000 |
| 股本 | 5,632,000 | 20.316% | 4,681,000 | 9,000 | 9,000 | 0 | | 儲備 | 505,771,000 | 7.315% | 471,295,000 | 372,415,000 | 327,053,000 | 136,593,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 511,403,000 | 7.443% | 475,976,000 | 372,424,000 | 327,062,000 | 136,593,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 511,403,000 | 7.443% | 475,976,000 | 372,424,000 | 327,062,000 | 136,593,000 |
| 承擔 | -- | -- | 5,000,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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