| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 109,126,000 | -6.960% | 117,289,000 | 128,477,000 | | | | 租賃土地 | 53,763,000 | -2.009% | 54,865,000 | 68,950,000 | | | | 無形資產 | 629,640,000 | 3.124% | 610,564,000 | 533,803,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 37,574,000 | -16.324% | 44,904,000 | 47,344,000 | | | | 830,103,000 | 0.300% | 827,622,000 | 778,574,000 | | | | | 存貨 | 53,591,000 | -6.285% | 57,185,000 | 62,317,000 | | |
| 現金及銀行結存 | 8,558,000 | -93.672% | 135,249,000 | 142,891,000 | | | | 其他流動資產 | 174,050,000 | -1.423% | 176,563,000 | 337,228,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 236,199,000 | -35.989% | 368,997,000 | 542,436,000 | | |
| 其他流動負債 | 165,559,000 | -7.644% | 179,262,000 | 143,127,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 165,559,000 | -7.644% | 179,262,000 | 143,127,000 | | | | 流動資產淨值 | 70,640,000 | -62.769% | 189,735,000 | 399,309,000 | | | | 資產總額減流動負債 | 900,743,000 | -11.462% | 1,017,357,000 | 1,177,883,000 | | |
| 54,938,000 | -9.408% | 60,643,000 | 67,636,000 | | |
| 股本 | 450,614,000 | 0.000% | 450,614,000 | 450,614,000 | | | | 儲備 | 395,191,000 | -21.914% | 506,100,000 | 659,633,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 845,805,000 | -11.593% | 956,714,000 | 1,110,247,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 845,805,000 | -11.593% | 956,714,000 | 1,110,247,000 | | |
|
