| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 141,483,000 | -20.483% | 177,928,000 | 212,881,000 | 205,543,000 | 141,501,000 | | 租賃土地 | 88,229,000 | -8.577% | 96,506,000 | 107,192,000 | 107,932,000 | 135,998,000 | | 無形資產 | 116,348,000 | -40.180% | 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 | 6,205,000 | -31.836% | 9,103,000 | 10,158,000 | 24,741,000 | 32,760,000 | | 其他非流動資產 | 81,669,000 | 1.469% | 80,487,000 | 85,057,000 | 74,546,000 | 69,906,000 | | 433,934,000 | -22.306% | 558,520,000 | 617,337,000 | 625,730,000 | 604,785,000 | | | 存貨 | 15,275,000 | 4.537% | 14,612,000 | 14,769,000 | 12,372,000 | 8,834,000 |
| 現金及銀行結存 | 331,320,000 | 33.416% | 248,336,000 | 196,374,000 | 236,336,000 | 235,727,000 | | 其他流動資產 | 210,184,000 | -23.250% | 273,857,000 | 278,343,000 | 246,816,000 | 188,255,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 556,779,000 | 3.721% | 536,805,000 | 489,486,000 | 495,524,000 | 432,816,000 |
| 其他流動負債 | 264,109,000 | -1.863% | 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 | | | 264,109,000 | -1.863% | 269,124,000 | 270,767,000 | 271,111,000 | 194,480,000 | | 流動資產淨值 | 292,670,000 | 9.335% | 267,681,000 | 218,719,000 | 224,413,000 | 238,336,000 | | 資產總額減流動負債 | 726,604,000 | -12.055% | 826,201,000 | 836,056,000 | 850,143,000 | 843,121,000 |
| 74,281,000 | -0.163% | 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 | 639,401,000 | -13.807% | 741,821,000 | 725,131,000 | 739,736,000 | 697,860,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 640,212,000 | -13.791% | 742,632,000 | 725,942,000 | 740,547,000 | 698,653,000 | | 非控股權益 | 12,111,000 | 32.115% | 9,167,000 | 18,333,000 | 29,172,000 | 38,652,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 652,323,000 | -13.232% | 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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