| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 64,210,000 | -4.732% | 67,399,000 | 36,922,000 | 41,245,000 | 46,945,000 | | 租賃土地 | 23,343,000 | -12.409% | 26,650,000 | 9,990,000 | 9,885,000 | 15,297,000 | | 無形資產 | 852,000 | -7.291% | 919,000 | 834,000 | 811,000 | 654,000 | | 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 | 32,727,000 | -3.163% | 33,796,000 | 38,873,000 | 34,880,000 | 32,569,000 | | 121,132,000 | -5.927% | 128,764,000 | 86,619,000 | 86,821,000 | 95,465,000 | | | 存貨 | 1,207,000 | -72.624% | 4,409,000 | 3,508,000 | 3,284,000 | 2,972,000 |
| 現金及銀行結存 | 508,932,000 | -1.805% | 518,289,000 | 399,831,000 | 239,096,000 | 208,450,000 | | 其他流動資產 | 200,797,000 | 38.404% | 145,080,000 | 215,741,000 | 442,982,000 | 146,686,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 710,936,000 | 6.463% | 667,778,000 | 619,080,000 | 685,362,000 | 358,108,000 |
| 其他流動負債 | 131,009,000 | 14.587% | 114,331,000 | 81,246,000 | 69,791,000 | 262,365,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,009,000 | 14.587% | 114,331,000 | 81,246,000 | 69,791,000 | 262,365,000 | | 流動資產淨值 | 579,927,000 | 4.785% | 553,447,000 | 537,834,000 | 615,571,000 | 95,743,000 | | 資產總額減流動負債 | 701,059,000 | 2.763% | 682,211,000 | 624,453,000 | 702,392,000 | 191,208,000 |
| 38,420,000 | 2.771% | 37,384,000 | 6,456,000 | 7,896,000 | 14,813,000 |
| 股本 | 153,000 | -0.649% | 154,000 | 155,000 | 129,000 | 0 | | 儲備 | 662,486,000 | 2.763% | 644,673,000 | 617,842,000 | 694,367,000 | 176,395,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 662,639,000 | 2.762% | 644,827,000 | 617,997,000 | 694,496,000 | 176,395,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 662,639,000 | 2.762% | 644,827,000 | 617,997,000 | 694,496,000 | 176,395,000 |
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