| 投資物業 | 20,321,000 | -0.626% | 20,449,000 | 42,176,000 | 42,950,000 | 5,949,000 | | 物業、廠房、設備及其他 | 430,556,000 | 0.376% | 428,943,000 | 442,148,000 | 436,576,000 | 459,610,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 3,257,000 | 44.435% | 2,255,000 | 23,786,000 | 23,449,000 | 28,398,000 | | 454,134,000 | 0.551% | 451,647,000 | 508,110,000 | 502,975,000 | 493,957,000 | | | 存貨 | 13,460,000 | -13.144% | 15,497,000 | 20,264,000 | 23,706,000 | 16,836,000 |
| 現金及銀行結存 | 152,846,000 | -27.919% | 212,049,000 | 215,509,000 | 362,765,000 | 227,917,000 | | 其他流動資產 | 476,836,000 | -2.568% | 489,402,000 | 453,339,000 | 308,880,000 | 456,730,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 643,142,000 | -10.294% | 716,948,000 | 689,112,000 | 695,351,000 | 701,483,000 |
| 其他流動負債 | 222,210,000 | -4.735% | 233,255,000 | 273,571,000 | 271,655,000 | 263,651,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 222,210,000 | -4.735% | 233,255,000 | 273,571,000 | 271,655,000 | 263,651,000 | | 流動資產淨值 | 420,932,000 | -12.975% | 483,693,000 | 415,541,000 | 423,696,000 | 437,832,000 | | 資產總額減流動負債 | 875,066,000 | -6.444% | 935,340,000 | 923,651,000 | 926,671,000 | 931,789,000 |
| 30,391,000 | 11.797% | 27,184,000 | 31,229,000 | 21,049,000 | 21,219,000 |
| 股本 | 43,160,000 | 0.000% | 43,160,000 | 43,160,000 | 43,160,000 | 43,160,000 | | 儲備 | 779,445,000 | -7.542% | 843,026,000 | 828,042,000 | 842,181,000 | 848,281,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 822,605,000 | -7.175% | 886,186,000 | 871,202,000 | 885,341,000 | 891,441,000 | | 非控股權益 | 22,070,000 | 0.455% | 21,970,000 | 21,220,000 | 20,281,000 | 19,129,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 844,675,000 | -6.990% | 908,156,000 | 892,422,000 | 905,622,000 | 910,570,000 |
| 承擔 | -- | -- | 2,002,000 | 1,011,000 | 3,802,000 | 1,396,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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