| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 102,109,000 | -5.531% | 108,087,000 | 117,216,000 | 398,114,000 | 401,486,000 | | 租賃土地 | 19,590,000 | -9.939% | 21,752,000 | 22,128,000 | 78,219,000 | 103,675,000 | | 無形資產 | 1,812,000 | 2.142% | 1,774,000 | 2,799,000 | 131,959,000 | 168,670,000 | | 聯營公司及共同控制公司權益 | 13,512,000 | 26.410% | 10,689,000 | 14,788,000 | 29,196,000 | 44,971,000 | | 其他非流動資產 | 175,371,000 | -4.184% | 183,029,000 | 120,142,000 | 156,878,000 | 298,752,000 | | 312,394,000 | -3.977% | 325,331,000 | 277,073,000 | 794,366,000 | 1,017,554,000 | | | 存貨 | 28,200,000 | 6.774% | 26,411,000 | 23,569,000 | 109,239,000 | 136,341,000 |
| 現金及銀行結存 | 164,542,000 | 22.651% | 134,155,000 | 169,082,000 | 230,320,000 | 216,042,000 | | 其他流動資產 | 87,130,000 | 16.490% | 74,796,000 | 235,219,000 | 403,213,000 | 223,314,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 48,881,000 | | | 279,872,000 | 18.911% | 235,362,000 | 427,870,000 | 742,772,000 | 624,578,000 |
| 其他流動負債 | 100,308,000 | 26.356% | 79,385,000 | 145,661,000 | 350,009,000 | 395,816,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,308,000 | 26.356% | 79,385,000 | 145,661,000 | 350,009,000 | 395,816,000 | | 流動資產淨值 | 179,564,000 | 15.122% | 155,977,000 | 282,209,000 | 392,763,000 | 228,762,000 | | 資產總額減流動負債 | 491,958,000 | 2.213% | 481,308,000 | 559,282,000 | 1,187,129,000 | 1,246,316,000 |
| 4,180,000 | -29.535% | 5,932,000 | 5,312,000 | 134,719,000 | 190,926,000 |
| 股本 | 288,000 | 0.000% | 288,000 | 288,000 | 288,000 | 94,000 | | 儲備 | 487,490,000 | 2.610% | 475,088,000 | 553,682,000 | 854,049,000 | 827,423,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 487,778,000 | 2.609% | 475,376,000 | 553,970,000 | 854,337,000 | 827,517,000 | | 非控股權益 | 0 | -- | 0 | 0 | 198,073,000 | 227,873,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 487,778,000 | 2.609% | 475,376,000 | 553,970,000 | 1,052,410,000 | 1,055,390,000 |
| 承擔 | -- | -- | 213,000 | 2,400,000 | 12,980,000 | 25,457,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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