| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 171,745,000 | -3.475% | 177,928,000 | 212,881,000 | 205,543,000 | 141,501,000 | | 租賃土地 | 99,310,000 | 2.906% | 96,506,000 | 107,192,000 | 107,932,000 | 135,998,000 | | 無形資產 | 194,496,000 | 0.000% | 194,496,000 | 202,049,000 | 212,968,000 | 224,620,000 | | 聯營公司及共同控制公司權益 | 7,864,000 | -13.611% | 9,103,000 | 10,158,000 | 24,741,000 | 32,760,000 | | 其他非流動資產 | 82,439,000 | 2.425% | 80,487,000 | 85,057,000 | 74,546,000 | 69,906,000 | | 555,854,000 | -0.477% | 558,520,000 | 617,337,000 | 625,730,000 | 604,785,000 | | | 存貨 | 15,112,000 | 3.422% | 14,612,000 | 14,769,000 | 12,372,000 | 8,834,000 |
| 現金及銀行結存 | 338,100,000 | 36.146% | 248,336,000 | 196,374,000 | 236,336,000 | 235,727,000 | | 其他流動資產 | 209,735,000 | -23.414% | 273,857,000 | 278,343,000 | 246,816,000 | 188,255,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 562,947,000 | 4.870% | 536,805,000 | 489,486,000 | 495,524,000 | 432,816,000 |
| 其他流動負債 | 278,433,000 | 3.459% | 269,124,000 | 270,767,000 | 271,111,000 | 194,480,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 278,433,000 | 3.459% | 269,124,000 | 270,767,000 | 271,111,000 | 194,480,000 | | 流動資產淨值 | 284,514,000 | 6.288% | 267,681,000 | 218,719,000 | 224,413,000 | 238,336,000 | | 資產總額減流動負債 | 840,368,000 | 1.715% | 826,201,000 | 836,056,000 | 850,143,000 | 843,121,000 |
| 82,774,000 | 11.252% | 74,402,000 | 91,781,000 | 80,424,000 | 105,816,000 |
| 股本 | 811,000 | 0.000% | 811,000 | 811,000 | 811,000 | 793,000 | | 儲備 | 746,132,000 | 0.581% | 741,821,000 | 725,131,000 | 739,736,000 | 697,860,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 746,943,000 | 0.581% | 742,632,000 | 725,942,000 | 740,547,000 | 698,653,000 | | 非控股權益 | 10,651,000 | 16.189% | 9,167,000 | 18,333,000 | 29,172,000 | 38,652,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 757,594,000 | 0.771% | 751,799,000 | 744,275,000 | 769,719,000 | 737,305,000 |
| 承擔 | -- | -- | 6,137,000 | 3,856,000 | 50,567,000 | 22,401,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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