| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,474,000 | -7.867% | 4,856,000 | 6,421,000 | 5,299,000 | 1,881,000 | | 租賃土地 | 6,980,000 | 25.382% | 5,567,000 | 8,246,000 | 8,518,000 | 12,948,000 | | 無形資產 | 10,933,000 | -1.451% | 11,094,000 | 10,542,000 | 10,659,000 | 10,584,000 | | 聯營公司及共同控制公司權益 | 12,518,000 | 145.115% | 5,107,000 | 908,000 | 0 | 5,285,000 | | 其他非流動資產 | 38,074,000 | -17.457% | 46,126,000 | 59,757,000 | 21,083,000 | 524,000 | | 72,979,000 | 0.315% | 72,750,000 | 85,874,000 | 45,559,000 | 31,222,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 379,189,000 | 23.483% | 307,079,000 | 300,269,000 | 405,817,000 | 302,935,000 | | 其他流動資產 | 293,741,000 | -29.316% | 415,572,000 | 325,103,000 | 264,868,000 | 254,445,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 672,930,000 | -6.880% | 722,651,000 | 625,372,000 | 670,685,000 | 557,380,000 |
| 其他流動負債 | 375,560,000 | -12.410% | 428,772,000 | 347,731,000 | 279,354,000 | 206,321,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 375,560,000 | -12.410% | 428,772,000 | 347,731,000 | 279,354,000 | 206,321,000 | | 流動資產淨值 | 297,370,000 | 1.188% | 293,879,000 | 277,641,000 | 391,331,000 | 351,059,000 | | 資產總額減流動負債 | 370,349,000 | 1.015% | 366,629,000 | 363,515,000 | 436,890,000 | 382,281,000 |
| 9,205,000 | 38.338% | 6,654,000 | 9,925,000 | 7,476,000 | 9,444,000 |
| 股本 | 659,000 | 0.000% | 659,000 | 659,000 | 667,000 | 674,000 | | 儲備 | 340,702,000 | 0.469% | 339,110,000 | 335,650,000 | 405,648,000 | 359,255,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 341,361,000 | 0.469% | 339,769,000 | 336,309,000 | 406,315,000 | 359,929,000 | | 非控股權益 | 19,783,000 | -2.093% | 20,206,000 | 17,281,000 | 23,099,000 | 12,908,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 361,144,000 | 0.325% | 359,975,000 | 353,590,000 | 429,414,000 | 372,837,000 |
| 承擔 | 5,100,000 | -37.037% | 8,100,000 | 5,100,000 | 25,100,000 | 0 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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