| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 227,798,000 | 8.601% | 209,756,000 | 209,696,000 | 194,168,000 | 166,289,000 | | 租賃土地 | 20,770,000 | 0.048% | 20,760,000 | 23,008,000 | 23,095,000 | 1,032,000 | | 無形資產 | 813,795,000 | -0.217% | 815,567,000 | 822,135,000 | 734,401,000 | 735,021,000 | | 聯營公司及共同控制公司權益 | 5,013,000 | 19.928% | 4,180,000 | 0 | 0 | 0 | | 其他非流動資產 | 14,838,000 | 14.103% | 13,004,000 | 7,642,000 | 9,786,000 | 13,094,000 | | 1,082,214,000 | 1.782% | 1,063,267,000 | 1,062,481,000 | 961,450,000 | 915,436,000 | | | 存貨 | 14,637,000 | -27.989% | 20,326,000 | 18,695,000 | 13,626,000 | 11,900,000 |
| 現金及銀行結存 | 9,238,000 | -22.246% | 11,881,000 | 8,038,000 | 9,357,000 | 6,436,000 | | 其他流動資產 | 208,060,000 | 11.360% | 186,835,000 | 218,120,000 | 214,157,000 | 227,842,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 231,935,000 | 5.886% | 219,042,000 | 244,853,000 | 237,140,000 | 246,178,000 |
| 其他流動負債 | 194,846,000 | -10.118% | 216,779,000 | 241,632,000 | 231,931,000 | 133,562,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 194,846,000 | -10.118% | 216,779,000 | 241,632,000 | 231,931,000 | 133,562,000 | | 流動資產淨值 | 37,089,000 | 1538.931% | 2,263,000 | 3,221,000 | 5,209,000 | 112,616,000 | | 資產總額減流動負債 | 1,119,303,000 | 5.047% | 1,065,530,000 | 1,065,702,000 | 966,659,000 | 1,028,052,000 |
| 197,309,000 | 35.774% | 145,322,000 | 125,400,000 | 35,453,000 | 97,915,000 |
| 股本 | 197,889,000 | 0.000% | 197,889,000 | 197,889,000 | 197,889,000 | 197,889,000 | | 儲備 | 427,605,000 | -0.030% | 427,732,000 | 448,399,000 | 438,686,000 | 437,351,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 625,494,000 | -0.020% | 625,621,000 | 646,288,000 | 636,575,000 | 635,240,000 | | 非控股權益 | 296,500,000 | 0.649% | 294,587,000 | 294,014,000 | 294,631,000 | 294,897,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 921,994,000 | 0.194% | 920,208,000 | 940,302,000 | 931,206,000 | 930,137,000 |
| 承擔 | -- | -- | 14,726,000 | 8,062,000 | 98,222,000 | 837,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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