| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 185,161,000 | 5.187% | 176,031,000 | 171,806,000 | 147,412,000 | 103,387,000 | | 租賃土地 | -- | -- | 0 | 78,053,000 | 72,040,000 | 34,660,000 | | 無形資產 | 286,629,000 | -9.008% | 315,004,000 | 328,812,000 | 363,604,000 | 337,729,000 | | 聯營公司及共同控制公司權益 | 203,131,000 | -2.049% | 207,380,000 | 219,642,000 | 200,189,000 | 189,632,000 | | 其他非流動資產 | 337,044,000 | -5.501% | 356,663,000 | 258,705,000 | 263,613,000 | 184,654,000 | | 1,011,965,000 | -4.086% | 1,055,078,000 | 1,057,018,000 | 1,046,858,000 | 850,062,000 | | | 存貨 | -- | -- | 0 | 30,087,000 | 27,858,000 | 14,859,000 |
| 現金及銀行結存 | 248,125,000 | 28.505% | 193,086,000 | 189,898,000 | 321,262,000 | 330,503,000 | | 其他流動資產 | 504,739,000 | -0.028% | 504,880,000 | 418,550,000 | 294,240,000 | 117,561,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 752,864,000 | 7.865% | 697,966,000 | 638,535,000 | 643,360,000 | 462,923,000 |
| 其他流動負債 | 421,507,000 | 9.383% | 385,351,000 | 383,784,000 | 377,358,000 | 241,872,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 421,507,000 | 9.383% | 385,351,000 | 383,784,000 | 377,358,000 | 241,872,000 | | 流動資產淨值 | 331,357,000 | 5.995% | 312,615,000 | 254,751,000 | 266,002,000 | 221,051,000 | | 資產總額減流動負債 | 1,343,322,000 | -1.782% | 1,367,693,000 | 1,311,769,000 | 1,312,860,000 | 1,071,113,000 |
| 230,723,000 | -5.740% | 244,772,000 | 229,576,000 | 229,226,000 | 191,462,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | | 儲備 | 986,543,000 | -0.315% | 989,656,000 | 948,478,000 | 937,469,000 | 755,400,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 986,544,000 | -0.315% | 989,657,000 | 948,479,000 | 937,470,000 | 755,401,000 | | 非控股權益 | 115,327,000 | -6.547% | 123,406,000 | 124,059,000 | 137,491,000 | 115,147,000 | | 其他 | 10,728,000 | 8.825% | 9,858,000 | 9,655,000 | 8,673,000 | 9,103,000 | | | 1,112,599,000 | -0.919% | 1,122,921,000 | 1,082,193,000 | 1,083,634,000 | 879,651,000 |
| 承擔 | -- | -- | -- | 96,294,000 | 92,819,000 | 74,315,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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