| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 476,446,000 | -1.026% | 481,384,000 | 485,222,000 | 477,624,000 | 481,825,000 | | 租賃土地 | 5,326,000 | -10.981% | 5,983,000 | 5,720,000 | 5,515,000 | 1,722,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 240,755,000 | -4.695% | 252,614,000 | 246,391,000 | 259,225,000 | 275,639,000 | | 722,527,000 | -2.359% | 739,981,000 | 737,333,000 | 742,364,000 | 759,186,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 319,000 | -39.469% | 527,000 | 542,000 | 312,000 | 838,000 | | 其他流動資產 | 16,177,000 | 198.249% | 5,424,000 | 9,844,000 | 13,048,000 | 1,636,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,496,000 | 177.197% | 5,951,000 | 10,386,000 | 13,360,000 | 2,474,000 |
| 其他流動負債 | 109,162,000 | 27.811% | 85,409,000 | 521,969,000 | 106,365,000 | 511,518,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 109,162,000 | 27.811% | 85,409,000 | 521,969,000 | 106,365,000 | 511,518,000 | | 流動資產淨值 | (92,666,000) | 16.623% | (79,458,000) | (511,583,000) | (93,005,000) | (509,044,000) | | 資產總額減流動負債 | 629,861,000 | -4.642% | 660,523,000 | 225,750,000 | 649,359,000 | 250,142,000 |
| 613,013,000 | 7.645% | 569,476,000 | 115,741,000 | 472,992,000 | 84,722,000 |
| 股本 | 1,318,681,000 | 0.260% | 1,315,265,000 | 1,315,265,000 | 1,315,265,000 | 1,296,814,000 | | 儲備 | (1,300,237,000) | 6.315% | (1,223,000,000) | (1,204,257,000) | (1,138,215,000) | (1,131,072,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 18,444,000 | -80.010% | 92,265,000 | 111,008,000 | 177,050,000 | 165,742,000 | | 非控股權益 | (1,596,000) | 31.034% | (1,218,000) | (999,000) | (683,000) | (322,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,848,000 | -81.495% | 91,047,000 | 110,009,000 | 176,367,000 | 165,420,000 |
| 承擔 | -- | -- | 2,500,000 | 1,597,000 | 251,000 | 3,862,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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