| 投資物業 | 12,857,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 130,208,000 | 92.781% | 67,542,000 | 69,086,000 | 58,975,000 | 3,247,000 | | 租賃土地 | 14,786,000 | -31.263% | 21,511,000 | 1,878,000 | 3,893,000 | 2,786,000 | | 無形資產 | 20,564,000 | 2.980% | 19,969,000 | 3,878,000 | 625,000 | 80,000 | | 聯營公司及共同控制公司權益 | 5,000,000 | -0.080% | 5,004,000 | 0 | 0 | 0 | | 其他非流動資產 | 33,467,000 | -49.174% | 65,846,000 | 63,824,000 | 53,447,000 | 60,897,000 | | 216,882,000 | 20.576% | 179,872,000 | 138,666,000 | 116,940,000 | 67,010,000 | | | 存貨 | 26,154,000 | 27.693% | 20,482,000 | 28,828,000 | 24,490,000 | 24,107,000 |
| 現金及銀行結存 | 296,536,000 | 103.353% | 145,823,000 | 182,633,000 | 211,873,000 | 120,962,000 | | 其他流動資產 | 706,943,000 | 27.057% | 556,397,000 | 204,738,000 | 119,809,000 | 114,046,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,029,633,000 | 42.470% | 722,702,000 | 416,199,000 | 356,172,000 | 259,115,000 |
| 其他流動負債 | 279,596,000 | 37.183% | 203,812,000 | 310,496,000 | 291,838,000 | 187,496,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,596,000 | 37.183% | 203,812,000 | 310,496,000 | 291,838,000 | 187,496,000 | | 流動資產淨值 | 750,037,000 | 44.546% | 518,890,000 | 105,703,000 | 64,334,000 | 71,619,000 | | 資產總額減流動負債 | 966,919,000 | 38.376% | 698,762,000 | 244,369,000 | 181,274,000 | 138,629,000 |
| 7,254,000 | 1.129% | 7,173,000 | 10,258,000 | 16,080,000 | 3,609,000 |
| 股本 | 59,000 | 3.509% | 57,000 | 38,000 | 38,000 | 36,000 | | 儲備 | 953,641,000 | 39.389% | 684,157,000 | 233,504,000 | 169,183,000 | 138,273,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 953,700,000 | 39.386% | 684,214,000 | 233,542,000 | 169,221,000 | 138,309,000 | | 非控股權益 | 5,965,000 | -19.119% | 7,375,000 | 569,000 | (4,027,000) | (3,289,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 959,665,000 | 38.762% | 691,589,000 | 234,111,000 | 165,194,000 | 135,020,000 |
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