| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 770,033,000 | 3.901% | 741,122,000 | 766,846,000 | 822,300,000 | | | 租賃土地 | 154,899,000 | -3.130% | 159,904,000 | 122,544,000 | 180,100,000 | | | 無形資產 | 44,916,000 | -2.809% | 46,214,000 | 31,976,000 | 30,988,000 | | | 聯營公司及共同控制公司權益 | 29,662,000 | -3.570% | 30,760,000 | 26,252,000 | 27,032,000 | | | 其他非流動資產 | 357,894,000 | 27.738% | 280,179,000 | 308,561,000 | 147,560,000 | | | 1,357,404,000 | 7.886% | 1,258,179,000 | 1,256,179,000 | 1,207,980,000 | | | | 存貨 | 5,163,000 | -3.188% | 5,333,000 | 6,684,000 | 6,952,000 | |
| 現金及銀行結存 | 305,535,000 | 61.800% | 188,835,000 | 340,194,000 | 490,007,000 | | | 其他流動資產 | 506,172,000 | 20.057% | 421,608,000 | 386,361,000 | 350,793,000 | | | 持作出售資產 | 4,703,000 | 0.000% | 4,703,000 | 0 | 0 | | | | 821,573,000 | 32.409% | 620,479,000 | 733,239,000 | 847,752,000 | |
| 其他流動負債 | 373,453,000 | 18.113% | 316,184,000 | 397,096,000 | 367,621,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 373,453,000 | 18.113% | 316,184,000 | 397,096,000 | 367,621,000 | | | 流動資產淨值 | 448,120,000 | 47.265% | 304,295,000 | 336,143,000 | 480,131,000 | | | 資產總額減流動負債 | 1,805,524,000 | 15.555% | 1,562,474,000 | 1,592,322,000 | 1,688,111,000 | |
| 242,420,000 | 6.624% | 227,360,000 | 276,083,000 | 384,856,000 | |
| 股本 | 356,312,000 | 5.263% | 338,496,000 | 338,496,000 | 338,496,000 | | | 儲備 | 1,168,004,000 | 22.415% | 954,131,000 | 934,174,000 | 930,657,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,524,316,000 | 17.924% | 1,292,627,000 | 1,272,670,000 | 1,269,153,000 | | | 非控股權益 | 38,788,000 | -8.706% | 42,487,000 | 43,569,000 | 34,102,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,563,104,000 | 17.076% | 1,335,114,000 | 1,316,239,000 | 1,303,255,000 | |
| 承擔 | -- | -- | 10,987,000 | 16,770,000 | 14,206,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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