| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 462,937,000 | -2.058% | 472,664,000 | 485,880,000 | 482,181,000 | 472,406,000 | | 租賃土地 | 52,037,000 | -10.440% | 58,103,000 | 69,068,000 | 76,908,000 | 87,055,000 | | 無形資產 | 57,176,000 | -3.668% | 59,353,000 | 55,438,000 | 52,625,000 | 50,702,000 | | 聯營公司及共同控制公司權益 | 47,094,000 | 4.006% | 45,280,000 | 44,177,000 | 43,158,000 | 42,220,000 | | 其他非流動資產 | 44,702,000 | 53.568% | 29,109,000 | 23,937,000 | 13,079,000 | 14,243,000 | | 663,946,000 | -0.085% | 664,509,000 | 678,500,000 | 667,951,000 | 666,626,000 | | | 存貨 | 4,119,000 | 20.052% | 3,431,000 | 3,267,000 | 3,417,000 | 3,513,000 |
| 現金及銀行結存 | 40,657,000 | -33.777% | 61,394,000 | 82,207,000 | 81,046,000 | 72,465,000 | | 其他流動資產 | 175,997,000 | 24.547% | 141,310,000 | 102,651,000 | 83,400,000 | 65,094,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 220,773,000 | 7.101% | 206,135,000 | 188,125,000 | 167,863,000 | 141,072,000 |
| 其他流動負債 | 333,179,000 | 2.924% | 323,713,000 | 325,377,000 | 303,436,000 | 281,737,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 333,179,000 | 2.924% | 323,713,000 | 325,377,000 | 303,436,000 | 281,737,000 | | 流動資產淨值 | (112,406,000) | -4.399% | (117,578,000) | (137,252,000) | (135,573,000) | (140,665,000) | | 資產總額減流動負債 | 551,540,000 | 0.843% | 546,931,000 | 541,248,000 | 532,378,000 | 525,961,000 |
| 72,137,000 | -8.305% | 78,671,000 | 84,696,000 | 85,211,000 | 89,534,000 |
| 股本 | 91,507,000 | 0.000% | 91,507,000 | 91,507,000 | 91,507,000 | 91,507,000 | | 儲備 | 380,376,000 | 2.993% | 369,321,000 | 360,883,000 | 351,419,000 | 340,582,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 471,883,000 | 2.399% | 460,828,000 | 452,390,000 | 442,926,000 | 432,089,000 | | 非控股權益 | 7,520,000 | 1.184% | 7,432,000 | 4,162,000 | 4,241,000 | 4,338,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 479,403,000 | 2.380% | 468,260,000 | 456,552,000 | 447,167,000 | 436,427,000 |
| 承擔 | -- | -- | -- | 20,226,000 | 22,927,000 | 16,607,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
