| 投資物業 | 94,800,000 | 0.000% | 94,800,000 | 89,400,000 | 90,700,000 | 75,000,000 | | 物業、廠房、設備及其他 | 389,184,000 | 5.771% | 367,951,000 | 380,981,000 | 400,307,000 | 417,373,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 2,606,000 | 0.038% | 2,605,000 | 2,600,000 | 2,600,000 | 0 | | 其他非流動資產 | 63,390,000 | 2.921% | 61,591,000 | 29,991,000 | 19,827,000 | 19,547,000 | | 549,980,000 | 4.371% | 526,947,000 | 502,972,000 | 513,434,000 | 511,920,000 | | | 存貨 | 2,402,000 | 10.640% | 2,171,000 | 2,642,000 | 2,638,000 | 2,062,000 |
| 現金及銀行結存 | 188,411,000 | -31.140% | 273,616,000 | 225,918,000 | 299,267,000 | 253,465,000 | | 其他流動資產 | 281,520,000 | 86.829% | 150,683,000 | 177,102,000 | 16,963,000 | 45,709,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 472,333,000 | 10.754% | 426,470,000 | 405,662,000 | 318,868,000 | 301,236,000 |
| 其他流動負債 | 183,143,000 | 47.644% | 124,044,000 | 143,679,000 | 148,946,000 | 150,995,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 183,143,000 | 47.644% | 124,044,000 | 143,679,000 | 148,946,000 | 150,995,000 | | 流動資產淨值 | 289,190,000 | -4.377% | 302,426,000 | 261,983,000 | 169,922,000 | 150,241,000 | | 資產總額減流動負債 | 839,170,000 | 1.181% | 829,373,000 | 764,955,000 | 683,356,000 | 662,161,000 |
| 61,609,000 | 66.935% | 36,906,000 | 36,229,000 | 37,121,000 | 36,190,000 |
| 股本 | 6,758,000 | 0.000% | 6,758,000 | 6,758,000 | 6,758,000 | 6,758,000 | | 儲備 | 585,002,000 | -1.540% | 594,149,000 | 545,320,000 | 479,901,000 | 465,266,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 591,760,000 | -1.522% | 600,907,000 | 552,078,000 | 486,659,000 | 472,024,000 | | 非控股權益 | 185,801,000 | -3.006% | 191,560,000 | 176,648,000 | 159,576,000 | 153,947,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 777,561,000 | -1.881% | 792,467,000 | 728,726,000 | 646,235,000 | 625,971,000 |
| 承擔 | -- | -- | 127,205,000 | 4,008,000 | 3,604,000 | 5,275,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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