| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 93,227,000 | -7.025% | 100,271,000 | 117,289,000 | 128,477,000 | | | 租賃土地 | 14,767,000 | -4.464% | 15,457,000 | 54,865,000 | 68,950,000 | | | 無形資產 | 682,091,000 | 3.674% | 657,916,000 | 610,564,000 | 533,803,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 6,551,000 | -80.895% | 34,289,000 | 44,904,000 | 47,344,000 | | | 796,636,000 | -1.398% | 807,933,000 | 827,622,000 | 778,574,000 | | | | 存貨 | 86,276,000 | -0.282% | 86,520,000 | 57,185,000 | 62,317,000 | |
| 現金及銀行結存 | 508,469,000 | -22.042% | 652,233,000 | 135,249,000 | 142,891,000 | | | 其他流動資產 | 157,007,000 | 67.637% | 93,659,000 | 176,563,000 | 337,228,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 751,752,000 | -9.690% | 832,412,000 | 368,997,000 | 542,436,000 | |
| 其他流動負債 | 203,623,000 | -8.191% | 221,791,000 | 179,262,000 | 143,127,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 203,623,000 | -8.191% | 221,791,000 | 179,262,000 | 143,127,000 | | | 流動資產淨值 | 548,129,000 | -10.234% | 610,621,000 | 189,735,000 | 399,309,000 | | | 資產總額減流動負債 | 1,344,765,000 | -5.202% | 1,418,554,000 | 1,017,357,000 | 1,177,883,000 | |
| 49,851,000 | 3.211% | 48,300,000 | 60,643,000 | 67,636,000 | |
| 股本 | 517,948,000 | 0.000% | 517,948,000 | 450,614,000 | 450,614,000 | | | 儲備 | 776,966,000 | -8.840% | 852,306,000 | 506,100,000 | 659,633,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,294,914,000 | -5.498% | 1,370,254,000 | 956,714,000 | 1,110,247,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,294,914,000 | -5.498% | 1,370,254,000 | 956,714,000 | 1,110,247,000 | |
| 承擔 | -- | -- | -- | 0 | 1,059,000 | | | 或然負債 | -- | -- | -- | 0 | 0 | |
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