| 投資物業 | 0 | -- | 0 | 0 | 4,792,000 | 4,987,000 | | 物業、廠房、設備及其他 | 38,724,000 | 13.364% | 34,159,000 | 38,320,000 | 59,188,000 | 68,561,000 | | 租賃土地 | 5,608,000 | -16.882% | 6,747,000 | 4,990,000 | 12,985,000 | 10,336,000 | | 無形資產 | 153,395,000 | -3.841% | 159,523,000 | 191,492,000 | 244,287,000 | 257,266,000 | | 聯營公司及共同控制公司權益 | 53,445,000 | -0.349% | 53,632,000 | 56,850,000 | 10,900,000 | 0 | | 其他非流動資產 | 228,006,000 | 8.233% | 210,663,000 | 249,964,000 | 83,122,000 | 97,802,000 | | 479,178,000 | 3.110% | 464,724,000 | 541,616,000 | 415,274,000 | 438,952,000 | | | 存貨 | 9,296,000 | 16.171% | 8,002,000 | 9,151,000 | 17,664,000 | 15,157,000 |
| 現金及銀行結存 | 140,518,000 | -13.983% | 163,360,000 | 69,491,000 | 138,545,000 | 110,123,000 | | 其他流動資產 | 953,589,000 | -4.631% | 999,893,000 | 1,178,544,000 | 1,453,770,000 | 1,170,235,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,103,403,000 | -5.793% | 1,171,255,000 | 1,257,186,000 | 1,609,979,000 | 1,295,515,000 |
| 其他流動負債 | 412,399,000 | -10.504% | 460,804,000 | 601,969,000 | 806,038,000 | 507,838,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 412,399,000 | -10.504% | 460,804,000 | 601,969,000 | 806,038,000 | 507,838,000 | | 流動資產淨值 | 691,004,000 | -2.737% | 710,451,000 | 655,217,000 | 803,941,000 | 787,677,000 | | 資產總額減流動負債 | 1,170,182,000 | -0.425% | 1,175,175,000 | 1,196,833,000 | 1,219,215,000 | 1,226,629,000 |
| 216,255,000 | 0.688% | 214,778,000 | 232,531,000 | 263,740,000 | 307,460,000 |
| 股本 | 75,565,000 | 0.000% | 75,565,000 | 41,981,000 | 34,991,000 | 34,991,000 | | 儲備 | 878,362,000 | -0.731% | 884,832,000 | 922,321,000 | 920,484,000 | 884,178,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 953,927,000 | -0.674% | 960,397,000 | 964,302,000 | 955,475,000 | 919,169,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 953,927,000 | -0.674% | 960,397,000 | 964,302,000 | 955,475,000 | 919,169,000 |
| 承擔 | -- | -- | 0 | 0 | 67,550,000 | 46,163,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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