| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 65,429,000 | -15.238% | 77,191,000 | 88,797,000 | 58,744,000 | 34,066,000 | | 租賃土地 | 64,462,000 | -13.242% | 74,301,000 | 130,806,000 | 146,484,000 | 7,706,000 | | 無形資產 | 853,000 | 1.306% | 842,000 | 1,366,000 | 1,019,000 | 1,548,000 | | 聯營公司及共同控制公司權益 | 2,601,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 17,200,000 | -5.598% | 18,220,000 | 71,102,000 | 29,653,000 | 38,787,000 | | 150,545,000 | -11.732% | 170,554,000 | 292,071,000 | 235,900,000 | 82,107,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 973,651,000 | -17.104% | 1,174,539,000 | 1,147,847,000 | 1,298,688,000 | 1,537,583,000 | | 其他流動資產 | 180,132,000 | 1179.801% | 14,075,000 | 20,563,000 | 40,059,000 | 102,144,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,153,783,000 | -2.930% | 1,188,614,000 | 1,168,410,000 | 1,338,747,000 | 1,639,727,000 |
| 其他流動負債 | 226,292,000 | -6.817% | 242,846,000 | 205,130,000 | 155,851,000 | 80,833,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 226,292,000 | -6.817% | 242,846,000 | 205,130,000 | 155,851,000 | 80,833,000 | | 流動資產淨值 | 927,491,000 | -1.933% | 945,768,000 | 963,280,000 | 1,182,896,000 | 1,558,894,000 | | 資產總額減流動負債 | 1,078,036,000 | -3.430% | 1,116,322,000 | 1,255,351,000 | 1,418,796,000 | 1,641,001,000 |
| 307,403,000 | 59.159% | 193,142,000 | 181,980,000 | 136,272,000 | 3,913,000 |
| 股本 | 523,000 | 0.000% | 523,000 | 523,000 | 510,000 | 510,000 | | 儲備 | 770,110,000 | -16.533% | 922,657,000 | 1,072,848,000 | 1,282,014,000 | 1,636,578,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 770,633,000 | -16.524% | 923,180,000 | 1,073,371,000 | 1,282,524,000 | 1,637,088,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 770,633,000 | -16.524% | 923,180,000 | 1,073,371,000 | 1,282,524,000 | 1,637,088,000 |
| 承擔 | -- | -- | 58,000 | 71,000 | 51,393,000 | 156,108,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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