| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 487,490,000 | 1.101% | 482,181,000 | 472,406,000 | 467,438,000 | 467,030,000 | | 租賃土地 | 72,185,000 | -6.141% | 76,908,000 | 87,055,000 | 61,187,000 | 59,457,000 | | 無形資產 | 51,433,000 | -2.265% | 52,625,000 | 50,702,000 | 49,672,000 | 48,428,000 | | 聯營公司及共同控制公司權益 | 43,176,000 | 0.042% | 43,158,000 | 42,220,000 | 41,166,000 | 40,303,000 | | 其他非流動資產 | 16,787,000 | 28.351% | 13,079,000 | 14,243,000 | 15,413,000 | 15,862,000 | | 671,071,000 | 0.467% | 667,951,000 | 666,626,000 | 634,876,000 | 631,080,000 | | | 存貨 | 4,664,000 | 36.494% | 3,417,000 | 3,513,000 | 3,827,000 | 3,317,000 |
| 現金及銀行結存 | 75,072,000 | -7.371% | 81,046,000 | 72,465,000 | 73,284,000 | 23,684,000 | | 其他流動資產 | 120,184,000 | 44.106% | 83,400,000 | 65,094,000 | 50,252,000 | 57,015,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,920,000 | 19.097% | 167,863,000 | 141,072,000 | 127,363,000 | 84,016,000 |
| 其他流動負債 | 327,974,000 | 8.087% | 303,436,000 | 281,737,000 | 265,071,000 | 271,142,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 327,974,000 | 8.087% | 303,436,000 | 281,737,000 | 265,071,000 | 271,142,000 | | 流動資產淨值 | (128,054,000) | -5.546% | (135,573,000) | (140,665,000) | (137,708,000) | (187,126,000) | | 資產總額減流動負債 | 543,017,000 | 1.998% | 532,378,000 | 525,961,000 | 497,168,000 | 443,954,000 |
| 82,343,000 | -3.366% | 85,211,000 | 89,534,000 | 65,995,000 | 77,779,000 |
| 股本 | 91,507,000 | 0.000% | 91,507,000 | 91,507,000 | 91,507,000 | 80,932,000 | | 儲備 | 364,772,000 | 3.800% | 351,419,000 | 340,582,000 | 337,171,000 | 282,524,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 456,279,000 | 3.015% | 442,926,000 | 432,089,000 | 428,678,000 | 363,456,000 | | 非控股權益 | 4,395,000 | 3.631% | 4,241,000 | 4,338,000 | 2,495,000 | 2,719,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 460,674,000 | 3.021% | 447,167,000 | 436,427,000 | 431,173,000 | 366,175,000 |
| 承擔 | -- | -- | 22,927,000 | 16,607,000 | 20,773,000 | 20,199,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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