| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 197,481,000 | -7.234% | 212,881,000 | 205,543,000 | 141,501,000 | 99,430,000 | | 租賃土地 | 112,542,000 | 4.991% | 107,192,000 | 107,932,000 | 135,998,000 | 73,666,000 | | 無形資產 | 202,049,000 | 0.000% | 202,049,000 | 212,968,000 | 224,620,000 | 226,449,000 | | 聯營公司及共同控制公司權益 | 10,034,000 | -1.221% | 10,158,000 | 24,741,000 | 32,760,000 | 12,471,000 | | 其他非流動資產 | 68,991,000 | -18.889% | 85,057,000 | 74,546,000 | 69,906,000 | 64,589,000 | | 591,097,000 | -4.251% | 617,337,000 | 625,730,000 | 604,785,000 | 476,605,000 | | | 存貨 | 15,685,000 | 6.202% | 14,769,000 | 12,372,000 | 8,834,000 | 9,198,000 |
| 現金及銀行結存 | 303,259,000 | 54.429% | 196,374,000 | 236,336,000 | 235,727,000 | 293,974,000 | | 其他流動資產 | 214,023,000 | -22.997% | 277,940,000 | 246,816,000 | 188,255,000 | 150,458,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 39,742,000 | | | 532,967,000 | 8.973% | 489,083,000 | 495,524,000 | 432,816,000 | 493,372,000 |
| 其他流動負債 | 301,198,000 | 11.405% | 270,364,000 | 271,111,000 | 194,480,000 | 198,319,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 24,441,000 | | | 301,198,000 | 11.405% | 270,364,000 | 271,111,000 | 194,480,000 | 222,760,000 | | 流動資產淨值 | 231,769,000 | 5.967% | 218,719,000 | 224,413,000 | 238,336,000 | 270,612,000 | | 資產總額減流動負債 | 822,866,000 | -1.578% | 836,056,000 | 850,143,000 | 843,121,000 | 747,217,000 |
| 87,876,000 | -4.255% | 91,781,000 | 80,424,000 | 105,816,000 | 54,161,000 |
| 股本 | 811,000 | 0.000% | 811,000 | 811,000 | 793,000 | 775,000 | | 儲備 | 721,436,000 | -0.510% | 725,131,000 | 739,736,000 | 697,860,000 | 638,723,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 722,247,000 | -0.509% | 725,942,000 | 740,547,000 | 698,653,000 | 639,498,000 | | 非控股權益 | 12,743,000 | -30.491% | 18,333,000 | 29,172,000 | 38,652,000 | 53,558,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 734,990,000 | -1.248% | 744,275,000 | 769,719,000 | 737,305,000 | 693,056,000 |
| 承擔 | -- | -- | 3,856,000 | 50,567,000 | 22,401,000 | 2,407,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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