| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,032,000 | -10.881% | 1,158,000 | 1,619,000 | 786,000 | 1,341,000 | | 租賃土地 | 15,151,000 | 2.171% | 14,829,000 | 17,359,000 | 29,283,000 | 22,069,000 | | 無形資產 | 357,909,000 | 3.021% | 347,414,000 | 294,981,000 | 144,887,000 | 309,712,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 382,726,000 | -0.184% | 383,432,000 | 407,663,000 | 528,418,000 | 590,170,000 | | 756,818,000 | 1.337% | 746,833,000 | 721,622,000 | 703,374,000 | 923,292,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 35,741,000 | -75.349% | 144,987,000 | 310,146,000 | 53,634,000 | 115,369,000 | | 其他流動資產 | 1,053,557,000 | -0.263% | 1,056,336,000 | 1,202,475,000 | 1,453,327,000 | 1,223,035,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,089,298,000 | -9.325% | 1,201,323,000 | 1,512,621,000 | 1,506,961,000 | 1,338,404,000 |
| 其他流動負債 | 725,079,000 | -0.314% | 727,361,000 | 777,126,000 | 852,594,000 | 578,296,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 725,079,000 | -0.314% | 727,361,000 | 777,126,000 | 852,594,000 | 578,296,000 | | 流動資產淨值 | 364,219,000 | -23.154% | 473,962,000 | 735,495,000 | 654,367,000 | 760,108,000 | | 資產總額減流動負債 | 1,121,037,000 | -8.172% | 1,220,795,000 | 1,457,117,000 | 1,357,741,000 | 1,683,400,000 |
| 36,659,000 | -44.774% | 66,380,000 | 3,549,000 | 29,305,000 | 28,131,000 |
| 股本 | 36,565,000 | 0.000% | 36,565,000 | 36,565,000 | 36,565,000 | 36,565,000 | | 儲備 | 1,047,813,000 | -6.265% | 1,117,850,000 | 1,417,003,000 | 1,291,871,000 | 1,618,704,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,084,378,000 | -6.067% | 1,154,415,000 | 1,453,568,000 | 1,328,436,000 | 1,655,269,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,084,378,000 | -6.067% | 1,154,415,000 | 1,453,568,000 | 1,328,436,000 | 1,655,269,000 |
| 承擔 | -- | -- | 144,456,000 | 284,915,000 | 328,679,000 | 505,071,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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