| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 516,681,000 | -10.676% | 578,436,000 | 651,164,000 | 755,547,000 | 789,633,000 | | 租賃土地 | 93,767,000 | -4.850% | 98,547,000 | 103,159,000 | 111,053,000 | 129,640,000 | | 無形資產 | 33,000,000 | 0.000% | 33,000,000 | 33,000,000 | 33,000,000 | 33,000,000 | | 聯營公司及共同控制公司權益 | 147,163,000 | -14.729% | 172,582,000 | 188,663,000 | 227,825,000 | 227,575,000 | | 其他非流動資產 | 102,815,000 | 17.710% | 87,346,000 | 80,529,000 | 90,954,000 | 118,100,000 | | 893,426,000 | -7.886% | 969,911,000 | 1,056,515,000 | 1,218,379,000 | 1,297,948,000 | | | 存貨 | 3,876,000 | -21.475% | 4,936,000 | 7,037,000 | 6,718,000 | 6,062,000 |
| 現金及銀行結存 | 220,823,000 | 18.490% | 186,365,000 | 270,279,000 | 302,074,000 | 257,523,000 | | 其他流動資產 | 115,594,000 | -8.146% | 125,845,000 | 165,457,000 | 217,260,000 | 168,659,000 | | 持作出售資產 | 13,896,000 | -3.278% | 14,367,000 | 14,758,000 | 39,580,000 | 15,411,000 | | | 354,189,000 | 6.840% | 331,513,000 | 457,531,000 | 565,632,000 | 447,655,000 |
| 其他流動負債 | 246,862,000 | -1.247% | 249,980,000 | 397,336,000 | 553,971,000 | 529,244,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 246,862,000 | -1.247% | 249,980,000 | 397,336,000 | 553,971,000 | 529,244,000 | | 流動資產淨值 | 107,327,000 | 31.636% | 81,533,000 | 60,195,000 | 11,661,000 | (81,589,000) | | 資產總額減流動負債 | 1,000,753,000 | -4.821% | 1,051,444,000 | 1,116,710,000 | 1,230,040,000 | 1,216,359,000 |
| 36,303,000 | -4.679% | 38,085,000 | 41,203,000 | 47,230,000 | 53,022,000 |
| 股本 | 30,357,000 | 0.000% | 30,357,000 | 30,357,000 | 30,357,000 | 30,357,000 | | 儲備 | 838,696,000 | -4.465% | 877,894,000 | 931,320,000 | 1,022,422,000 | 1,004,070,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 869,053,000 | -4.316% | 908,251,000 | 961,677,000 | 1,052,779,000 | 1,034,427,000 | | 非控股權益 | 95,397,000 | -9.239% | 105,108,000 | 113,830,000 | 130,031,000 | 128,910,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 964,450,000 | -4.826% | 1,013,359,000 | 1,075,507,000 | 1,182,810,000 | 1,163,337,000 |
| 承擔 | -- | -- | 60,620,000 | 39,000,000 | 37,160,000 | 31,690,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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