| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 71,148,000 | -7.829% | 77,191,000 | 88,797,000 | 58,744,000 | 34,066,000 | | 租賃土地 | 69,178,000 | -6.895% | 74,301,000 | 130,806,000 | 146,484,000 | 7,706,000 | | 無形資產 | 1,225,000 | 45.487% | 842,000 | 1,366,000 | 1,019,000 | 1,548,000 | | 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 | 18,088,000 | -0.724% | 18,220,000 | 71,102,000 | 29,653,000 | 38,787,000 | | 159,639,000 | -6.400% | 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 | 993,792,000 | -15.389% | 1,174,539,000 | 1,147,847,000 | 1,298,688,000 | 1,537,583,000 | | 其他流動資產 | 137,814,000 | 879.140% | 14,075,000 | 20,563,000 | 40,059,000 | 102,144,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,131,606,000 | -4.796% | 1,188,614,000 | 1,168,410,000 | 1,338,747,000 | 1,639,727,000 |
| 其他流動負債 | 150,282,000 | -38.116% | 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 | | | 150,282,000 | -38.116% | 242,846,000 | 205,130,000 | 155,851,000 | 80,833,000 | | 流動資產淨值 | 981,324,000 | 3.759% | 945,768,000 | 963,280,000 | 1,182,896,000 | 1,558,894,000 | | 資產總額減流動負債 | 1,140,963,000 | 2.207% | 1,116,322,000 | 1,255,351,000 | 1,418,796,000 | 1,641,001,000 |
| 273,587,000 | 41.651% | 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 | 866,853,000 | -6.048% | 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 | 867,376,000 | -6.045% | 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 | | | 867,376,000 | -6.045% | 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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