| 投資物業 | 9,692,000 | 0.000% | 9,692,000 | 11,264,000 | 11,105,000 | 0 | | 物業、廠房、設備及其他 | 10,062,000 | -6.173% | 10,724,000 | 15,280,000 | 16,912,000 | 5,770,000 | | 租賃土地 | 6,727,000 | -21.688% | 8,590,000 | 12,160,000 | 29,357,000 | 16,907,000 | | 無形資產 | 92,268,000 | -8.119% | 100,421,000 | 136,893,000 | 159,085,000 | 166,769,000 | | 聯營公司及共同控制公司權益 | 2,474,000 | -36.499% | 3,896,000 | 6,369,000 | 4,299,000 | 6,431,000 | | 其他非流動資產 | 19,547,000 | -12.093% | 22,236,000 | 32,468,000 | 34,017,000 | 35,611,000 | | 140,770,000 | -9.507% | 155,559,000 | 214,434,000 | 254,775,000 | 231,488,000 | | | 存貨 | 1,414,000 | 0.000% | 1,414,000 | 1,831,000 | 2,169,000 | 2,249,000 |
| 現金及銀行結存 | 230,586,000 | -18.725% | 283,711,000 | 348,240,000 | 330,458,000 | 414,250,000 | | 其他流動資產 | 300,402,000 | -2.338% | 307,594,000 | 318,317,000 | 360,283,000 | 343,217,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 532,402,000 | -10.176% | 592,719,000 | 668,388,000 | 692,910,000 | 759,716,000 |
| 其他流動負債 | 151,412,000 | -24.613% | 200,845,000 | 133,861,000 | 110,253,000 | 69,780,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 151,412,000 | -24.613% | 200,845,000 | 133,861,000 | 110,253,000 | 69,780,000 | | 流動資產淨值 | 380,990,000 | -2.777% | 391,874,000 | 534,527,000 | 582,657,000 | 689,936,000 | | 資產總額減流動負債 | 521,760,000 | -4.690% | 547,433,000 | 748,961,000 | 837,432,000 | 921,424,000 |
| 3,992,000 | -29.195% | 5,638,000 | 9,523,000 | 48,528,000 | 38,813,000 |
| 股本 | 7,000 | 0.000% | 7,000 | 7,000 | 5,000 | 5,000 | | 儲備 | 517,963,000 | -4.434% | 541,994,000 | 739,261,000 | 786,966,000 | 880,148,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 517,970,000 | -4.434% | 542,001,000 | 739,268,000 | 786,971,000 | 880,153,000 | | 非控股權益 | (202,000) | -1.942% | (206,000) | 170,000 | 1,933,000 | 2,458,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 517,768,000 | -4.435% | 541,795,000 | 739,438,000 | 788,904,000 | 882,611,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 23,991,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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