| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 513,015,000 | -0.710% | 516,681,000 | 578,436,000 | 651,164,000 | 755,547,000 | | 租賃土地 | 93,652,000 | -0.123% | 93,767,000 | 98,547,000 | 103,159,000 | 111,053,000 | | 無形資產 | 33,000,000 | 0.000% | 33,000,000 | 33,000,000 | 33,000,000 | 33,000,000 | | 聯營公司及共同控制公司權益 | 143,347,000 | -2.593% | 147,163,000 | 172,582,000 | 188,663,000 | 227,825,000 | | 其他非流動資產 | 89,556,000 | -12.896% | 102,815,000 | 87,346,000 | 80,529,000 | 90,954,000 | | 872,570,000 | -2.334% | 893,426,000 | 969,911,000 | 1,056,515,000 | 1,218,379,000 | | | 存貨 | 4,151,000 | 7.095% | 3,876,000 | 4,936,000 | 7,037,000 | 6,718,000 |
| 現金及銀行結存 | 234,196,000 | 6.056% | 220,823,000 | 186,365,000 | 270,279,000 | 302,074,000 | | 其他流動資產 | 127,068,000 | 9.926% | 115,594,000 | 125,845,000 | 165,457,000 | 217,260,000 | | 持作出售資產 | 14,314,000 | 3.008% | 13,896,000 | 14,367,000 | 14,758,000 | 39,580,000 | | | 379,729,000 | 7.211% | 354,189,000 | 331,513,000 | 457,531,000 | 565,632,000 |
| 其他流動負債 | 259,387,000 | 5.074% | 246,862,000 | 249,980,000 | 397,336,000 | 553,971,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 259,387,000 | 5.074% | 246,862,000 | 249,980,000 | 397,336,000 | 553,971,000 | | 流動資產淨值 | 120,342,000 | 12.126% | 107,327,000 | 81,533,000 | 60,195,000 | 11,661,000 | | 資產總額減流動負債 | 992,912,000 | -0.784% | 1,000,753,000 | 1,051,444,000 | 1,116,710,000 | 1,230,040,000 |
| 34,825,000 | -4.071% | 36,303,000 | 38,085,000 | 41,203,000 | 47,230,000 |
| 股本 | 30,357,000 | 0.000% | 30,357,000 | 30,357,000 | 30,357,000 | 30,357,000 | | 儲備 | 832,426,000 | -0.748% | 838,696,000 | 877,894,000 | 931,320,000 | 1,022,422,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 862,783,000 | -0.721% | 869,053,000 | 908,251,000 | 961,677,000 | 1,052,779,000 | | 非控股權益 | 95,304,000 | -0.097% | 95,397,000 | 105,108,000 | 113,830,000 | 130,031,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 958,087,000 | -0.660% | 964,450,000 | 1,013,359,000 | 1,075,507,000 | 1,182,810,000 |
| 承擔 | -- | -- | 35,673,000 | 60,620,000 | 39,000,000 | 37,160,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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