| 投資物業 | 15,200,000 | -1.935% | 15,500,000 | 15,500,000 | 15,500,000 | 0 | | 物業、廠房、設備及其他 | 85,348,000 | -7.078% | 91,849,000 | 95,079,000 | 96,127,000 | 109,167,000 | | 租賃土地 | 11,872,000 | 44.060% | 8,241,000 | 3,786,000 | 6,342,000 | 11,004,000 | | 無形資產 | 26,743,000 | -9.777% | 29,641,000 | 31,091,000 | 17,196,000 | 17,196,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 37,424,000 | 26.655% | 29,548,000 | 25,215,000 | 0 | 0 | | 176,587,000 | 1.034% | 174,779,000 | 170,671,000 | 135,165,000 | 137,367,000 | | | 存貨 | 7,393,000 | 36.427% | 5,419,000 | 7,382,000 | 15,258,000 | 10,653,000 |
| 現金及銀行結存 | 344,080,000 | -11.834% | 390,265,000 | 416,179,000 | 432,054,000 | 466,139,000 | | 其他流動資產 | 242,844,000 | -11.011% | 272,893,000 | 307,112,000 | 378,720,000 | 368,616,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 594,317,000 | -11.107% | 668,577,000 | 730,673,000 | 826,032,000 | 845,408,000 |
| 其他流動負債 | 75,495,000 | -9.313% | 83,248,000 | 125,404,000 | 140,033,000 | 168,192,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,495,000 | -9.313% | 83,248,000 | 125,404,000 | 140,033,000 | 168,192,000 | | 流動資產淨值 | 518,822,000 | -11.362% | 585,329,000 | 605,269,000 | 685,999,000 | 677,216,000 | | 資產總額減流動負債 | 695,409,000 | -8.512% | 760,108,000 | 775,940,000 | 821,164,000 | 814,583,000 |
| 5,786,000 | 41.088% | 4,101,000 | 234,000 | 1,154,000 | 6,299,000 |
| 股本 | 788,000 | 0.000% | 788,000 | 788,000 | 750,000 | 750,000 | | 儲備 | 713,868,000 | -7.199% | 769,246,000 | 788,859,000 | 806,693,000 | 799,526,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 714,656,000 | -7.192% | 770,034,000 | 789,647,000 | 807,443,000 | 800,276,000 | | 非控股權益 | (25,033,000) | 78.463% | (14,027,000) | (13,941,000) | 12,567,000 | 8,008,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 689,623,000 | -8.781% | 756,007,000 | 775,706,000 | 820,010,000 | 808,284,000 |
| 承擔 | -- | -- | 417,000 | 417,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
