| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 59,665,000 | -8.810% | 65,429,000 | 77,191,000 | 88,797,000 | 58,744,000 | | 租賃土地 | 59,885,000 | -7.100% | 64,462,000 | 74,301,000 | 130,806,000 | 146,484,000 | | 無形資產 | 1,071,000 | 25.557% | 853,000 | 842,000 | 1,366,000 | 1,019,000 | | 聯營公司及共同控制公司權益 | 1,788,000 | -31.257% | 2,601,000 | 0 | 0 | 0 | | 其他非流動資產 | 16,522,000 | -3.942% | 17,200,000 | 18,220,000 | 71,102,000 | 29,653,000 | | 138,931,000 | -7.715% | 150,545,000 | 170,554,000 | 292,071,000 | 235,900,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,460,146,000 | 49.966% | 973,651,000 | 1,174,539,000 | 1,147,847,000 | 1,298,688,000 | | 其他流動資產 | 264,255,000 | 46.701% | 180,132,000 | 14,075,000 | 20,563,000 | 40,059,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,724,401,000 | 49.456% | 1,153,783,000 | 1,188,614,000 | 1,168,410,000 | 1,338,747,000 |
| 其他流動負債 | 208,209,000 | -7.991% | 226,292,000 | 242,846,000 | 205,130,000 | 155,851,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 208,209,000 | -7.991% | 226,292,000 | 242,846,000 | 205,130,000 | 155,851,000 | | 流動資產淨值 | 1,516,192,000 | 63.472% | 927,491,000 | 945,768,000 | 963,280,000 | 1,182,896,000 | | 資產總額減流動負債 | 1,655,123,000 | 53.531% | 1,078,036,000 | 1,116,322,000 | 1,255,351,000 | 1,418,796,000 |
| 303,585,000 | -1.242% | 307,403,000 | 193,142,000 | 181,980,000 | 136,272,000 |
| 股本 | 523,000 | 0.000% | 523,000 | 523,000 | 523,000 | 510,000 | | 儲備 | 1,351,015,000 | 75.431% | 770,110,000 | 922,657,000 | 1,072,848,000 | 1,282,014,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,351,538,000 | 75.380% | 770,633,000 | 923,180,000 | 1,073,371,000 | 1,282,524,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,351,538,000 | 75.380% | 770,633,000 | 923,180,000 | 1,073,371,000 | 1,282,524,000 |
| 承擔 | -- | -- | -- | 58,000 | 71,000 | 51,393,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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