| 投資物業 | 2,218,000 | -2.890% | 2,284,000 | 2,417,000 | 2,549,000 | 2,681,000 | | 物業、廠房、設備及其他 | 111,818,000 | 0.078% | 111,731,000 | 116,197,000 | 124,785,000 | 138,250,000 | | 租賃土地 | 7,337,000 | -8.857% | 8,050,000 | 9,843,000 | 11,759,000 | 10,140,000 | | 無形資產 | 1,807,000 | 0.000% | 1,807,000 | 1,807,000 | 1,807,000 | 1,807,000 | | 聯營公司及共同控制公司權益 | 310,225,000 | -0.546% | 311,929,000 | 314,241,000 | 316,516,000 | 320,365,000 | | 其他非流動資產 | 23,198,000 | -16.434% | 27,760,000 | 665,242,000 | 808,795,000 | 649,476,000 | | 456,603,000 | -1.501% | 463,561,000 | 1,109,747,000 | 1,266,211,000 | 1,122,719,000 | | | 存貨 | 3,146,000 | -33.601% | 4,738,000 | 7,265,000 | 3,018,000 | 8,465,000 |
| 現金及銀行結存 | 92,695,000 | 19.185% | 77,774,000 | 93,610,000 | 102,401,000 | 111,881,000 | | 其他流動資產 | 545,595,000 | -44.343% | 980,279,000 | 76,567,000 | 73,244,000 | 74,036,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 641,436,000 | -39.646% | 1,062,791,000 | 177,442,000 | 178,663,000 | 194,382,000 |
| 其他流動負債 | 49,100,000 | 1.229% | 48,504,000 | 51,372,000 | 57,014,000 | 64,063,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,100,000 | 1.229% | 48,504,000 | 51,372,000 | 57,014,000 | 64,063,000 | | 流動資產淨值 | 592,336,000 | -41.601% | 1,014,287,000 | 126,070,000 | 121,649,000 | 130,319,000 | | 資產總額減流動負債 | 1,048,939,000 | -29.023% | 1,477,848,000 | 1,235,817,000 | 1,387,860,000 | 1,253,038,000 |
| 155,582,000 | 8.761% | 143,049,000 | 123,206,000 | 106,290,000 | 88,114,000 |
| 股本 | 25,500,000 | 6.695% | 23,900,000 | 23,900,000 | 23,900,000 | 23,900,000 | | 儲備 | 867,143,000 | -33.838% | 1,310,642,000 | 1,089,225,000 | 1,257,822,000 | 1,141,753,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 892,643,000 | -33.112% | 1,334,542,000 | 1,113,125,000 | 1,281,722,000 | 1,165,653,000 | | 非控股權益 | 714,000 | 177.821% | 257,000 | (514,000) | (152,000) | (729,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 893,357,000 | -33.072% | 1,334,799,000 | 1,112,611,000 | 1,281,570,000 | 1,164,924,000 |
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