| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 97,925,000 | -1.478% | 99,394,000 | 108,087,000 | 117,216,000 | 398,114,000 | | 租賃土地 | 20,895,000 | 1.093% | 20,669,000 | 21,752,000 | 22,128,000 | 78,219,000 | | 無形資產 | 1,686,000 | -1.977% | 1,720,000 | 1,774,000 | 2,799,000 | 131,959,000 | | 聯營公司及共同控制公司權益 | 4,382,000 | -46.094% | 8,129,000 | 10,689,000 | 14,788,000 | 29,196,000 | | 其他非流動資產 | 161,538,000 | -2.379% | 165,475,000 | 183,029,000 | 120,142,000 | 156,878,000 | | 286,426,000 | -3.034% | 295,387,000 | 325,331,000 | 277,073,000 | 794,366,000 | | | 存貨 | 28,887,000 | -0.725% | 29,098,000 | 26,411,000 | 23,569,000 | 109,239,000 |
| 現金及銀行結存 | 218,858,000 | 23.005% | 177,926,000 | 134,155,000 | 169,082,000 | 230,320,000 | | 其他流動資產 | 73,986,000 | 21.502% | 60,893,000 | 74,796,000 | 235,219,000 | 403,213,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 321,731,000 | 20.086% | 267,917,000 | 235,362,000 | 427,870,000 | 742,772,000 |
| 其他流動負債 | 118,920,000 | 32.216% | 89,944,000 | 79,385,000 | 145,661,000 | 350,009,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,920,000 | 32.216% | 89,944,000 | 79,385,000 | 145,661,000 | 350,009,000 | | 流動資產淨值 | 202,811,000 | 13.956% | 177,973,000 | 155,977,000 | 282,209,000 | 392,763,000 | | 資產總額減流動負債 | 489,237,000 | 3.354% | 473,360,000 | 481,308,000 | 559,282,000 | 1,187,129,000 |
| 5,902,000 | 15.930% | 5,091,000 | 5,932,000 | 5,312,000 | 134,719,000 |
| 股本 | 288,000 | 0.000% | 288,000 | 288,000 | 288,000 | 288,000 | | 儲備 | 483,047,000 | 3.219% | 467,981,000 | 475,088,000 | 553,682,000 | 854,049,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 483,335,000 | 3.217% | 468,269,000 | 475,376,000 | 553,970,000 | 854,337,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 198,073,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 483,335,000 | 3.217% | 468,269,000 | 475,376,000 | 553,970,000 | 1,052,410,000 |
| 承擔 | -- | -- | -- | 213,000 | 2,400,000 | 12,980,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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