| 投資物業 | 408,000 | 0.000% | 408,000 | 408,000 | 396,000 | 398,000 | | 物業、廠房、設備及其他 | 119,826,000 | 6.370% | 112,650,000 | 131,099,000 | 132,101,000 | 119,131,000 | | 租賃土地 | 61,198,000 | 3.136% | 59,337,000 | 76,852,000 | 83,805,000 | 83,708,000 | | 無形資產 | 418,796,000 | 1.553% | 412,391,000 | 448,344,000 | 478,115,000 | 460,648,000 | | 聯營公司及共同控制公司權益 | 299,975,000 | 3.700% | 289,272,000 | 279,125,000 | 277,541,000 | 288,306,000 | | 其他非流動資產 | 56,314,000 | 12.394% | 50,104,000 | 43,209,000 | 45,062,000 | 41,953,000 | | 956,517,000 | 3.501% | 924,162,000 | 979,037,000 | 1,017,020,000 | 994,144,000 | | | 存貨 | 24,473,000 | 5.111% | 23,283,000 | 23,625,000 | 24,565,000 | 23,847,000 |
| 現金及銀行結存 | 127,323,000 | -7.794% | 138,085,000 | 153,133,000 | 155,951,000 | 137,127,000 | | 其他流動資產 | 50,590,000 | -10.950% | 56,811,000 | 57,731,000 | 55,809,000 | 55,709,000 | | 持作出售資產 | 0 | -- | 6,096,000 | 0 | 1,251,000 | 149,000 | | | 202,386,000 | -9.760% | 224,275,000 | 234,489,000 | 237,576,000 | 216,832,000 |
| 其他流動負債 | 162,525,000 | -7.334% | 175,388,000 | 181,413,000 | 173,162,000 | 159,301,000 | | 持作出售資產相關負債 | 0 | -- | 1,127,000 | 0 | 284,000 | 0 | | | 162,525,000 | -7.926% | 176,515,000 | 181,413,000 | 173,446,000 | 159,301,000 | | 流動資產淨值 | 39,861,000 | -16.539% | 47,760,000 | 53,076,000 | 64,130,000 | 57,531,000 | | 資產總額減流動負債 | 996,378,000 | 2.516% | 971,922,000 | 1,032,113,000 | 1,081,150,000 | 1,051,675,000 |
| 325,829,000 | 0.375% | 324,613,000 | 387,858,000 | 451,087,000 | 454,712,000 |
| 股本 | 3,830,000 | 0.000% | 3,830,000 | 3,834,000 | 3,856,000 | 3,856,000 | | 儲備 | 540,205,000 | 3.949% | 519,683,000 | 509,318,000 | 490,440,000 | 460,429,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 544,035,000 | 3.920% | 523,513,000 | 513,152,000 | 494,296,000 | 464,285,000 | | 非控股權益 | 121,948,000 | 2.275% | 119,235,000 | 118,689,000 | 123,352,000 | 120,268,000 | | 其他 | 4,566,000 | 0.110% | 4,561,000 | 12,414,000 | 12,415,000 | 12,410,000 | | | 670,549,000 | 3.590% | 647,309,000 | 644,255,000 | 630,063,000 | 596,963,000 |
| 承擔 | -- | -- | 1,073,000 | 1,668,000 | 7,629,000 | 13,356,000 | | 或然負債 | -- | -- | 5,033,000 | 8,353,000 | 7,868,000 | 2,817,000 |
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