| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 77,191,000 | -13.070% | 88,797,000 | 58,744,000 | 34,066,000 | 30,261,000 | | 租賃土地 | 74,301,000 | -43.198% | 130,806,000 | 146,484,000 | 7,706,000 | 3,868,000 | | 無形資產 | 842,000 | -38.360% | 1,366,000 | 1,019,000 | 1,548,000 | 1,171,000 | | 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 | 18,220,000 | -74.375% | 71,102,000 | 29,653,000 | 38,787,000 | 16,702,000 | | 170,554,000 | -41.605% | 292,071,000 | 235,900,000 | 82,107,000 | 52,002,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,174,539,000 | 2.325% | 1,147,847,000 | 1,298,688,000 | 1,537,583,000 | 1,627,408,000 | | 其他流動資產 | 14,075,000 | -31.552% | 20,563,000 | 40,059,000 | 102,144,000 | 187,940,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,188,614,000 | 1.729% | 1,168,410,000 | 1,338,747,000 | 1,639,727,000 | 1,815,348,000 |
| 其他流動負債 | 242,846,000 | 18.386% | 205,130,000 | 155,851,000 | 80,833,000 | 73,878,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,846,000 | 18.386% | 205,130,000 | 155,851,000 | 80,833,000 | 73,878,000 | | 流動資產淨值 | 945,768,000 | -1.818% | 963,280,000 | 1,182,896,000 | 1,558,894,000 | 1,741,470,000 | | 資產總額減流動負債 | 1,116,322,000 | -11.075% | 1,255,351,000 | 1,418,796,000 | 1,641,001,000 | 1,793,472,000 |
| 193,142,000 | 6.134% | 181,980,000 | 136,272,000 | 3,913,000 | 7,272,000 |
| 股本 | 523,000 | 0.000% | 523,000 | 510,000 | 510,000 | 502,000 | | 儲備 | 922,657,000 | -13.999% | 1,072,848,000 | 1,282,014,000 | 1,636,578,000 | 1,785,698,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 923,180,000 | -13.992% | 1,073,371,000 | 1,282,524,000 | 1,637,088,000 | 1,786,200,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 923,180,000 | -13.992% | 1,073,371,000 | 1,282,524,000 | 1,637,088,000 | 1,786,200,000 |
| 承擔 | -- | -- | 71,000 | 51,393,000 | 156,108,000 | 3,844,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
