| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 59,681,000 | -4.198% | 62,296,000 | 68,698,000 | 73,352,000 | 103,166,000 | | 租賃土地 | 2,745,000 | -10.323% | 3,061,000 | 2,979,000 | 3,143,000 | 1,751,000 | | 無形資產 | 411,696,000 | 0.208% | 410,843,000 | 420,773,000 | 438,824,000 | 477,455,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 380,148,000 | 53.831% | 247,120,000 | 199,161,000 | 211,717,000 | 233,875,000 | | 854,270,000 | 18.104% | 723,320,000 | 691,611,000 | 727,036,000 | 816,247,000 | | | 存貨 | 213,042,000 | -5.248% | 224,841,000 | 240,059,000 | 261,615,000 | 308,651,000 |
| 現金及銀行結存 | 199,380,000 | -24.746% | 264,944,000 | 339,428,000 | 283,409,000 | 209,865,000 | | 其他流動資產 | 20,631,000 | -70.639% | 70,267,000 | 4,033,000 | 60,535,000 | 4,898,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 433,053,000 | -22.676% | 560,052,000 | 583,520,000 | 605,559,000 | 523,414,000 |
| 其他流動負債 | 258,101,000 | 57.561% | 163,810,000 | 147,480,000 | 159,972,000 | 140,892,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 258,101,000 | 57.561% | 163,810,000 | 147,480,000 | 159,972,000 | 140,892,000 | | 流動資產淨值 | 174,952,000 | -55.847% | 396,242,000 | 436,040,000 | 445,587,000 | 382,522,000 | | 資產總額減流動負債 | 1,029,222,000 | -8.069% | 1,119,562,000 | 1,127,651,000 | 1,172,623,000 | 1,198,769,000 |
| 161,736,000 | 10.705% | 146,097,000 | 148,980,000 | 165,916,000 | 194,850,000 |
| 股本 | 222,136,000 | 0.000% | 222,136,000 | 222,136,000 | 222,136,000 | 222,136,000 | | 儲備 | 613,295,000 | -14.286% | 715,513,000 | 720,829,000 | 748,190,000 | 743,152,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 835,431,000 | -10.902% | 937,649,000 | 942,965,000 | 970,326,000 | 965,288,000 | | 非控股權益 | 32,055,000 | -10.501% | 35,816,000 | 35,706,000 | 36,381,000 | 38,631,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 867,486,000 | -10.887% | 973,465,000 | 978,671,000 | 1,006,707,000 | 1,003,919,000 |
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