| 投資物業 | 341,900,000 | 0.105% | 341,540,000 | 348,108,000 | 248,680,000 | 256,500,000 | | 物業、廠房、設備及其他 | 77,711,000 | -9.454% | 85,825,000 | 108,952,000 | 182,339,000 | 190,727,000 | | 租賃土地 | 104,898,000 | -27.324% | 144,336,000 | 180,738,000 | 224,222,000 | 262,497,000 | | 無形資產 | 11,997,000 | 0.000% | 11,997,000 | 11,997,000 | 11,997,000 | 11,997,000 | | 聯營公司及共同控制公司權益 | 6,492,000 | 650.520% | 865,000 | 6,000 | 0 | 0 | | 其他非流動資產 | 5,040,000 | 21.008% | 4,165,000 | 3,869,000 | 6,898,000 | 24,368,000 | | 548,038,000 | -6.912% | 588,728,000 | 653,670,000 | 674,136,000 | 746,089,000 | | | 存貨 | 42,448,000 | 1.904% | 41,655,000 | 50,813,000 | 57,338,000 | 100,276,000 |
| 現金及銀行結存 | 95,875,000 | 9.299% | 87,718,000 | 101,657,000 | 75,896,000 | 109,613,000 | | 其他流動資產 | 315,962,000 | 9.501% | 288,547,000 | 291,027,000 | 261,492,000 | 343,286,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 454,285,000 | 8.701% | 417,920,000 | 443,497,000 | 394,726,000 | 553,175,000 |
| 其他流動負債 | 367,828,000 | 8.163% | 340,067,000 | 390,668,000 | 319,351,000 | 415,678,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 367,828,000 | 8.163% | 340,067,000 | 390,668,000 | 319,351,000 | 415,678,000 | | 流動資產淨值 | 86,457,000 | 11.052% | 77,853,000 | 52,829,000 | 75,375,000 | 137,497,000 | | 資產總額減流動負債 | 634,495,000 | -4.814% | 666,581,000 | 706,499,000 | 749,511,000 | 883,586,000 |
| 118,479,000 | -23.776% | 155,435,000 | 190,871,000 | 213,584,000 | 245,131,000 |
| 股本 | 3,311,000 | 0.000% | 3,311,000 | 3,311,000 | 3,311,000 | 3,439,000 | | 儲備 | 511,744,000 | 0.948% | 506,936,000 | 511,756,000 | 532,616,000 | 635,016,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 515,055,000 | 0.942% | 510,247,000 | 515,067,000 | 535,927,000 | 638,455,000 | | 非控股權益 | 961,000 | 6.897% | 899,000 | 561,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 516,016,000 | 0.953% | 511,146,000 | 515,628,000 | 535,927,000 | 638,455,000 |
| 承擔 | -- | -- | 313,000 | 193,000 | 1,727,000 | 5,793,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
