| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 28,991,000 | -4.108% | 30,233,000 | 38,195,000 | 45,348,000 | 53,855,000 | | 租賃土地 | 74,061,000 | -7.238% | 79,840,000 | 91,466,000 | 69,190,000 | 85,853,000 | | 無形資產 | 22,423,000 | -0.735% | 22,589,000 | 26,066,000 | 28,572,000 | 31,952,000 | | 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 | 42,132,000 | 3.656% | 40,646,000 | 35,069,000 | 9,786,000 | 9,580,000 | | 167,607,000 | -3.290% | 173,308,000 | 190,796,000 | 152,896,000 | 181,240,000 | | | 存貨 | 116,202,000 | -4.492% | 121,667,000 | 126,672,000 | 44,635,000 | 1,915,000 |
| 現金及銀行結存 | 1,072,936,000 | -1.772% | 1,092,288,000 | 1,139,753,000 | 1,460,824,000 | 490,632,000 | | 其他流動資產 | 158,318,000 | 91.968% | 82,471,000 | 70,071,000 | 67,018,000 | 447,710,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,347,456,000 | 3.936% | 1,296,426,000 | 1,336,496,000 | 1,572,477,000 | 940,257,000 |
| 其他流動負債 | 403,219,000 | 91.765% | 210,267,000 | 330,271,000 | 252,034,000 | 188,386,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 403,219,000 | 91.765% | 210,267,000 | 330,271,000 | 252,034,000 | 188,386,000 | | 流動資產淨值 | 944,237,000 | -13.066% | 1,086,159,000 | 1,006,225,000 | 1,320,443,000 | 751,871,000 | | 資產總額減流動負債 | 1,111,844,000 | -11.721% | 1,259,467,000 | 1,197,021,000 | 1,473,339,000 | 933,111,000 |
| 119,160,000 | -52.904% | 253,014,000 | 1,332,487,000 | 1,372,188,000 | 653,531,000 |
| 股本 | 7,221,000 | 0.000% | 7,221,000 | 7,214,000 | 7,214,000 | 7,214,000 | | 儲備 | 985,463,000 | -1.378% | 999,232,000 | (142,680,000) | 93,937,000 | 272,366,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 992,684,000 | -1.368% | 1,006,453,000 | (135,466,000) | 101,151,000 | 279,580,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 992,684,000 | -1.368% | 1,006,453,000 | (135,466,000) | 101,151,000 | 279,580,000 |
| 承擔 | -- | -- | 0 | 2,117,000 | 3,186,000 | 1,107,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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