| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 476,508,000 | -1.929% | 485,880,000 | 487,490,000 | 482,181,000 | 475,134,000 | | 租賃土地 | 62,903,000 | -8.926% | 69,068,000 | 72,185,000 | 76,908,000 | 81,008,000 | | 無形資產 | 55,494,000 | 0.101% | 55,438,000 | 51,433,000 | 52,625,000 | 49,640,000 | | 聯營公司及共同控制公司權益 | 44,389,000 | 0.480% | 44,177,000 | 43,176,000 | 43,158,000 | 42,019,000 | | 其他非流動資產 | 22,936,000 | -4.182% | 23,937,000 | 16,787,000 | 13,079,000 | 12,074,000 | | 662,230,000 | -2.398% | 678,500,000 | 671,071,000 | 667,951,000 | 659,875,000 | | | 存貨 | 3,591,000 | 9.917% | 3,267,000 | 4,664,000 | 3,417,000 | 4,850,000 |
| 現金及銀行結存 | 52,959,000 | -35.578% | 82,207,000 | 75,072,000 | 81,046,000 | 83,698,000 | | 其他流動資產 | 168,444,000 | 64.094% | 102,651,000 | 120,184,000 | 83,400,000 | 91,963,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 224,994,000 | 19.598% | 188,125,000 | 199,920,000 | 167,863,000 | 180,511,000 |
| 其他流動負債 | 330,152,000 | 1.468% | 325,377,000 | 327,974,000 | 303,436,000 | 305,583,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 330,152,000 | 1.468% | 325,377,000 | 327,974,000 | 303,436,000 | 305,583,000 | | 流動資產淨值 | (105,158,000) | -23.383% | (137,252,000) | (128,054,000) | (135,573,000) | (125,072,000) | | 資產總額減流動負債 | 557,072,000 | 2.924% | 541,248,000 | 543,017,000 | 532,378,000 | 534,803,000 |
| 83,063,000 | -1.928% | 84,696,000 | 82,343,000 | 85,211,000 | 84,876,000 |
| 股本 | 91,507,000 | 0.000% | 91,507,000 | 91,507,000 | 91,507,000 | 91,507,000 | | 儲備 | 375,364,000 | 4.013% | 360,883,000 | 364,772,000 | 351,419,000 | 354,061,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 466,871,000 | 3.201% | 452,390,000 | 456,279,000 | 442,926,000 | 445,568,000 | | 非控股權益 | 7,138,000 | 71.504% | 4,162,000 | 4,395,000 | 4,241,000 | 4,359,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 474,009,000 | 3.824% | 456,552,000 | 460,674,000 | 447,167,000 | 449,927,000 |
| 承擔 | -- | -- | 20,226,000 | -- | 22,927,000 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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