| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 203,348,000 | 9.822% | 185,161,000 | 176,031,000 | 171,806,000 | 147,412,000 | | 租賃土地 | 0 | -- | 76,927,000 | 77,428,000 | 78,053,000 | 72,040,000 | | 無形資產 | 276,412,000 | -3.565% | 286,629,000 | 315,004,000 | 328,812,000 | 363,604,000 | | 聯營公司及共同控制公司權益 | 210,169,000 | 3.465% | 203,131,000 | 207,380,000 | 219,642,000 | 200,189,000 | | 其他非流動資產 | 440,249,000 | 69.250% | 260,117,000 | 279,235,000 | 258,705,000 | 263,613,000 | | 1,130,178,000 | 11.682% | 1,011,965,000 | 1,055,078,000 | 1,057,018,000 | 1,046,858,000 | | | 存貨 | 0 | -- | 25,460,000 | 28,547,000 | 30,087,000 | 27,858,000 |
| 現金及銀行結存 | 145,487,000 | -41.365% | 248,125,000 | 193,086,000 | 189,898,000 | 321,262,000 | | 其他流動資產 | 528,562,000 | 10.283% | 479,279,000 | 476,333,000 | 418,550,000 | 294,240,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 674,049,000 | -10.469% | 752,864,000 | 697,966,000 | 638,535,000 | 643,360,000 |
| 其他流動負債 | 435,346,000 | 3.283% | 421,507,000 | 385,351,000 | 383,784,000 | 377,358,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 435,346,000 | 3.283% | 421,507,000 | 385,351,000 | 383,784,000 | 377,358,000 | | 流動資產淨值 | 238,703,000 | -27.962% | 331,357,000 | 312,615,000 | 254,751,000 | 266,002,000 | | 資產總額減流動負債 | 1,368,881,000 | 1.903% | 1,343,322,000 | 1,367,693,000 | 1,311,769,000 | 1,312,860,000 |
| 278,775,000 | 20.827% | 230,723,000 | 244,772,000 | 229,576,000 | 229,226,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | | 儲備 | 1,009,857,000 | 2.363% | 986,543,000 | 989,656,000 | 948,478,000 | 937,469,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,009,858,000 | 2.363% | 986,544,000 | 989,657,000 | 948,479,000 | 937,470,000 | | 非控股權益 | 68,535,000 | -40.573% | 115,327,000 | 123,406,000 | 124,059,000 | 137,491,000 | | 其他 | 11,713,000 | 9.182% | 10,728,000 | 9,858,000 | 9,655,000 | 8,673,000 | | | 1,090,106,000 | -2.022% | 1,112,599,000 | 1,122,921,000 | 1,082,193,000 | 1,083,634,000 |
| 承擔 | -- | -- | 84,452,000 | 83,981,000 | 96,294,000 | 92,819,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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