| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 567,413,000 | -8.809% | 622,226,000 | 452,169,000 | 355,636,000 | 365,410,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 283,704,000 | -8.083% | 308,652,000 | 219,701,000 | 12,107,000 | 12,453,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 34,718,000 | -0.344% | 34,838,000 | 30,862,000 | 44,443,000 | 38,588,000 | | 885,835,000 | -8.272% | 965,716,000 | 702,732,000 | 412,186,000 | 416,451,000 | | | 存貨 | 17,269,000 | 6.823% | 16,166,000 | 16,379,000 | 23,657,000 | 36,243,000 |
| 現金及銀行結存 | 653,232,000 | -9.301% | 720,216,000 | 779,567,000 | 845,636,000 | 761,894,000 | | 其他流動資產 | 43,099,000 | -16.313% | 51,500,000 | 42,362,000 | 87,543,000 | 99,593,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 713,600,000 | -9.428% | 787,882,000 | 838,308,000 | 956,836,000 | 897,730,000 |
| 其他流動負債 | 152,175,000 | -10.730% | 170,466,000 | 163,711,000 | 142,479,000 | 126,537,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 152,175,000 | -10.730% | 170,466,000 | 163,711,000 | 142,479,000 | 126,537,000 | | 流動資產淨值 | 561,425,000 | -9.069% | 617,416,000 | 674,597,000 | 814,357,000 | 771,193,000 | | 資產總額減流動負債 | 1,447,260,000 | -8.582% | 1,583,132,000 | 1,377,329,000 | 1,226,543,000 | 1,187,644,000 |
| 321,546,000 | -23.006% | 417,624,000 | 334,236,000 | 186,066,000 | 198,032,000 |
| 股本 | 26,004,000 | -0.513% | 26,138,000 | 26,138,000 | 25,826,000 | 25,826,000 | | 儲備 | 1,066,961,000 | -3.759% | 1,108,638,000 | 988,128,000 | 979,726,000 | 927,466,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,092,965,000 | -3.685% | 1,134,776,000 | 1,014,266,000 | 1,005,552,000 | 953,292,000 | | 非控股權益 | 32,749,000 | 6.563% | 30,732,000 | 28,827,000 | 34,925,000 | 36,320,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,125,714,000 | -3.414% | 1,165,508,000 | 1,043,093,000 | 1,040,477,000 | 989,612,000 |
| 承擔 | -- | -- | 3,736,000 | 882,000 | 300,000 | 1,088,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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