| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,434,000 | 189.526% | 4,640,000 | 5,595,000 | 7,671,000 | 9,613,000 | | 租賃土地 | 27,503,000 | -11.719% | 31,154,000 | 7,380,000 | 26,804,000 | 47,097,000 | | 無形資產 | 1,319,000 | 0.000% | 1,319,000 | 1,439,000 | 1,439,000 | 1,439,000 | | 聯營公司及共同控制公司權益 | 402,457,000 | 0.837% | 399,118,000 | 459,716,000 | 449,646,000 | 430,745,000 | | 其他非流動資產 | 12,116,000 | -42.139% | 20,940,000 | 8,807,000 | 42,131,000 | 58,425,000 | | 456,829,000 | -0.075% | 457,171,000 | 482,937,000 | 527,691,000 | 547,319,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 241,399,000 | -5.783% | 256,215,000 | 275,460,000 | 519,331,000 | 587,044,000 | | 其他流動資產 | 1,566,438,000 | -16.257% | 1,870,538,000 | 1,105,797,000 | 599,446,000 | 531,347,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,807,837,000 | -14.995% | 2,126,753,000 | 1,381,257,000 | 1,118,777,000 | 1,118,391,000 |
| 其他流動負債 | 1,177,269,000 | -21.372% | 1,497,271,000 | 928,398,000 | 696,054,000 | 688,952,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,177,269,000 | -21.372% | 1,497,271,000 | 928,398,000 | 696,054,000 | 688,952,000 | | 流動資產淨值 | 630,568,000 | 0.173% | 629,482,000 | 452,859,000 | 422,723,000 | 429,439,000 | | 資產總額減流動負債 | 1,087,397,000 | 0.068% | 1,086,653,000 | 935,796,000 | 950,414,000 | 976,758,000 |
| 23,644,000 | -9.958% | 26,259,000 | 0 | 10,281,000 | 28,645,000 |
| 股本 | 64,121,000 | 0.000% | 64,121,000 | 64,121,000 | 64,121,000 | 64,121,000 | | 儲備 | 999,632,000 | 0.337% | 996,273,000 | 871,675,000 | 876,012,000 | 883,992,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,063,753,000 | 0.317% | 1,060,394,000 | 935,796,000 | 940,133,000 | 948,113,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,063,753,000 | 0.317% | 1,060,394,000 | 935,796,000 | 940,133,000 | 948,113,000 |
| 承擔 | -- | -- | 2,377,000 | 346,000 | 396,000 | 268,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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