| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 239,139,000 | 4.979% | 227,798,000 | 209,756,000 | 209,696,000 | 194,168,000 | | 租賃土地 | 21,896,000 | 5.421% | 20,770,000 | 20,760,000 | 23,008,000 | 23,095,000 | | 無形資產 | 813,784,000 | -0.001% | 813,795,000 | 815,567,000 | 822,135,000 | 734,401,000 | | 聯營公司及共同控制公司權益 | 5,959,000 | 18.871% | 5,013,000 | 4,180,000 | 0 | 0 | | 其他非流動資產 | 12,793,000 | -13.782% | 14,838,000 | 13,004,000 | 7,642,000 | 9,786,000 | | 1,093,571,000 | 1.049% | 1,082,214,000 | 1,063,267,000 | 1,062,481,000 | 961,450,000 | | | 存貨 | 10,448,000 | -28.619% | 14,637,000 | 20,326,000 | 18,695,000 | 13,626,000 |
| 現金及銀行結存 | 2,483,000 | -73.122% | 9,238,000 | 11,881,000 | 8,038,000 | 9,357,000 | | 其他流動資產 | 146,363,000 | -29.653% | 208,060,000 | 186,835,000 | 218,120,000 | 214,157,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 159,294,000 | -31.320% | 231,935,000 | 219,042,000 | 244,853,000 | 237,140,000 |
| 其他流動負債 | 174,183,000 | -10.605% | 194,846,000 | 216,779,000 | 241,632,000 | 231,931,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 174,183,000 | -10.605% | 194,846,000 | 216,779,000 | 241,632,000 | 231,931,000 | | 流動資產淨值 | (14,889,000) | -- | 37,089,000 | 2,263,000 | 3,221,000 | 5,209,000 | | 資產總額減流動負債 | 1,078,682,000 | -3.629% | 1,119,303,000 | 1,065,530,000 | 1,065,702,000 | 966,659,000 |
| 166,112,000 | -15.811% | 197,309,000 | 145,322,000 | 125,400,000 | 35,453,000 |
| 股本 | 197,889,000 | 0.000% | 197,889,000 | 197,889,000 | 197,889,000 | 197,889,000 | | 儲備 | 418,280,000 | -2.181% | 427,605,000 | 427,732,000 | 448,399,000 | 438,686,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 616,169,000 | -1.491% | 625,494,000 | 625,621,000 | 646,288,000 | 636,575,000 | | 非控股權益 | 296,401,000 | -0.033% | 296,500,000 | 294,587,000 | 294,014,000 | 294,631,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 912,570,000 | -1.022% | 921,994,000 | 920,208,000 | 940,302,000 | 931,206,000 |
| 承擔 | -- | -- | 17,208,000 | 14,726,000 | 8,062,000 | 98,222,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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