| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 85,102,000 | -4.603% | 89,208,000 | 114,453,000 | 90,984,000 | 55,300,000 | | 租賃土地 | 43,498,000 | 16.676% | 37,281,000 | 40,536,000 | 41,600,000 | 88,618,000 | | 無形資產 | 104,191,000 | -2.417% | 106,772,000 | 195,757,000 | 256,627,000 | 305,887,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 11,224,000 | 49,554,000 | 46,884,000 | | 其他非流動資產 | 21,685,000 | 13.516% | 19,103,000 | 34,294,000 | 49,467,000 | 49,468,000 | | 254,476,000 | 0.837% | 252,364,000 | 396,264,000 | 488,232,000 | 546,157,000 | | | 存貨 | 8,903,000 | 44.038% | 6,181,000 | 5,614,000 | 5,004,000 | 5,316,000 |
| 現金及銀行結存 | 145,367,000 | -4.735% | 152,593,000 | 163,857,000 | 198,111,000 | 186,790,000 | | 其他流動資產 | 275,713,000 | -4.130% | 287,589,000 | 307,346,000 | 365,110,000 | 353,177,000 | | 持作出售資產 | 0 | -- | 0 | 37,942,000 | 0 | 0 | | | 429,983,000 | -3.670% | 446,363,000 | 514,759,000 | 568,225,000 | 545,283,000 |
| 其他流動負債 | 277,974,000 | 0.148% | 277,564,000 | 481,928,000 | 519,906,000 | 344,882,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 277,974,000 | 0.148% | 277,564,000 | 481,928,000 | 519,906,000 | 344,882,000 | | 流動資產淨值 | 152,009,000 | -9.947% | 168,799,000 | 32,831,000 | 48,319,000 | 200,401,000 | | 資產總額減流動負債 | 406,485,000 | -3.485% | 421,163,000 | 429,095,000 | 536,551,000 | 746,558,000 |
| 213,539,000 | 0.802% | 211,841,000 | 31,844,000 | 33,579,000 | 275,983,000 |
| 股本 | 240,339,000 | 0.000% | 240,339,000 | 240,339,000 | 240,339,000 | 234,482,000 | | 儲備 | (173,950,000) | 14.567% | (151,832,000) | 33,312,000 | 142,583,000 | 117,256,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 66,389,000 | -24.990% | 88,507,000 | 273,651,000 | 382,922,000 | 351,738,000 | | 非控股權益 | 126,557,000 | 4.753% | 120,815,000 | 123,600,000 | 120,050,000 | 118,837,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 192,946,000 | -7.823% | 209,322,000 | 397,251,000 | 502,972,000 | 470,575,000 |
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