| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 674,400,000 | 1.205% | 666,370,000 | 632,410,000 | 592,920,000 | 532,719,000 | | 租賃土地 | 12,671,000 | 7.073% | 11,834,000 | 12,755,000 | 12,039,000 | 10,465,000 | | 無形資產 | 15,792,000 | -4.418% | 16,522,000 | 16,961,000 | 16,769,000 | 16,600,000 | | 聯營公司及共同控制公司權益 | 45,178,000 | -1.399% | 45,819,000 | 48,491,000 | 51,252,000 | 48,927,000 | | 其他非流動資產 | 60,653,000 | -3.158% | 62,631,000 | 81,055,000 | 82,343,000 | 55,641,000 | | 808,694,000 | 0.687% | 803,176,000 | 791,672,000 | 755,323,000 | 664,352,000 | | | 存貨 | 6,725,000 | 10.427% | 6,090,000 | 5,732,000 | 6,451,000 | 6,239,000 |
| 現金及銀行結存 | 161,700,000 | 105.519% | 78,679,000 | 81,284,000 | 133,439,000 | 85,633,000 | | 其他流動資產 | 225,384,000 | 7.013% | 210,614,000 | 165,185,000 | 110,385,000 | 172,807,000 | | 持作出售資產 | 0 | -- | 0 | 12,408,000 | 0 | 0 | | | 393,809,000 | 33.321% | 295,383,000 | 264,609,000 | 250,275,000 | 264,679,000 |
| 其他流動負債 | 140,668,000 | 54.152% | 91,253,000 | 113,709,000 | 123,939,000 | 113,391,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 5,166,000 | 0 | 0 | | | 140,668,000 | 54.152% | 91,253,000 | 118,875,000 | 123,939,000 | 113,391,000 | | 流動資產淨值 | 253,141,000 | 24.010% | 204,130,000 | 145,734,000 | 126,336,000 | 151,288,000 | | 資產總額減流動負債 | 1,061,835,000 | 5.413% | 1,007,306,000 | 937,406,000 | 881,659,000 | 815,640,000 |
| 203,276,000 | 0.571% | 202,122,000 | 187,970,000 | 213,783,000 | 217,257,000 |
| 股本 | 75,180,000 | 0.000% | 75,180,000 | 75,180,000 | 75,180,000 | 75,180,000 | | 儲備 | 780,874,000 | 7.326% | 727,570,000 | 672,368,000 | 591,406,000 | 522,002,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 856,054,000 | 6.640% | 802,750,000 | 747,548,000 | 666,586,000 | 597,182,000 | | 非控股權益 | 2,505,000 | 2.917% | 2,434,000 | 1,888,000 | 1,290,000 | 1,201,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 858,559,000 | 6.629% | 805,184,000 | 749,436,000 | 667,876,000 | 598,383,000 |
| 承擔 | -- | -- | 39,699,000 | 51,107,000 | 45,318,000 | 58,438,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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