| 投資物業 | 8,382,000 | 1.465% | 8,261,000 | 8,541,000 | 0 | 0 | | 物業、廠房、設備及其他 | 523,117,000 | 1.010% | 517,885,000 | 742,604,000 | 762,160,000 | 973,833,000 | | 租賃土地 | 654,000 | -38.534% | 1,064,000 | 47,902,000 | 59,686,000 | 49,185,000 | | 無形資產 | 393,581,000 | -11.382% | 444,132,000 | 557,506,000 | 146,860,000 | 156,051,000 | | 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 | 62,944,000 | 6.609% | 59,042,000 | 64,898,000 | 42,819,000 | 48,274,000 | | 988,678,000 | -4.048% | 1,030,384,000 | 1,421,451,000 | 1,011,525,000 | 1,227,343,000 | | | 存貨 | 27,607,000 | -0.680% | 27,796,000 | 390,703,000 | 218,669,000 | 224,392,000 |
| 現金及銀行結存 | 378,059,000 | 5.672% | 357,768,000 | 201,745,000 | 554,705,000 | 627,060,000 | | 其他流動資產 | 231,086,000 | -10.167% | 257,239,000 | 276,636,000 | 359,852,000 | 688,045,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 636,752,000 | -0.941% | 642,803,000 | 869,084,000 | 1,133,226,000 | 1,539,497,000 |
| 其他流動負債 | 201,940,000 | -7.924% | 219,319,000 | 498,086,000 | 257,788,000 | 485,911,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 201,940,000 | -7.924% | 219,319,000 | 498,086,000 | 257,788,000 | 485,911,000 | | 流動資產淨值 | 434,812,000 | 2.675% | 423,484,000 | 370,998,000 | 875,438,000 | 1,053,586,000 | | 資產總額減流動負債 | 1,423,490,000 | -2.089% | 1,453,868,000 | 1,792,449,000 | 1,886,963,000 | 2,280,929,000 |
| 33,666,000 | -3.710% | 34,963,000 | 98,660,000 | 76,736,000 | 139,327,000 |
| 股本 | 32,076,000 | 0.000% | 32,076,000 | 32,076,000 | 32,076,000 | 32,076,000 | | 儲備 | 1,359,125,000 | -2.027% | 1,387,248,000 | 1,411,447,000 | 1,524,255,000 | 1,777,074,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,391,201,000 | -1.981% | 1,419,324,000 | 1,443,523,000 | 1,556,331,000 | 1,809,150,000 | | 非控股權益 | (1,377,000) | 228.640% | (419,000) | 250,266,000 | 253,896,000 | 332,452,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,389,824,000 | -2.050% | 1,418,905,000 | 1,693,789,000 | 1,810,227,000 | 2,141,602,000 |
| 承擔 | -- | -- | 7,995,000 | 9,075,000 | 9,270,000 | 9,840,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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