| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 620,692,000 | 9.395% | 567,387,000 | 451,924,000 | | | | 租賃土地 | 61,504,000 | -3.075% | 63,455,000 | 16,244,000 | | | | 無形資產 | 316,673,000 | -2.947% | 326,290,000 | 340,765,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 208,623,000 | -0.170% | 208,978,000 | 156,605,000 | | | | 1,207,492,000 | 3.549% | 1,166,110,000 | 965,538,000 | | | | | 存貨 | 60,691,000 | 9.068% | 55,645,000 | 54,402,000 | | |
| 現金及銀行結存 | 142,222,000 | 361.640% | 30,808,000 | 42,270,000 | | | | 其他流動資產 | 44,490,000 | 10.116% | 40,403,000 | 107,410,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 247,403,000 | 95.027% | 126,856,000 | 204,082,000 | | |
| 其他流動負債 | 326,553,000 | 45.331% | 224,696,000 | 253,055,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 326,553,000 | 45.331% | 224,696,000 | 253,055,000 | | | | 流動資產淨值 | (79,150,000) | -19.103% | (97,840,000) | (48,973,000) | | | | 資產總額減流動負債 | 1,128,342,000 | 5.623% | 1,068,270,000 | 916,565,000 | | |
| 94,241,000 | -14.790% | 110,598,000 | 63,618,000 | | |
| 股本 | 365,854,000 | 1.626% | 360,000,000 | 360,000,000 | | | | 儲備 | 668,247,000 | 11.808% | 597,672,000 | 492,947,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 1,034,101,000 | 7.981% | 957,672,000 | 852,947,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,034,101,000 | 7.981% | 957,672,000 | 852,947,000 | | |
| 承擔 | 78,353,000 | -49.205% | 154,253,000 | 247,794,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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