| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 77,097,000 | 1.687% | 75,818,000 | 15,551,000 | 36,414,000 | 72,771,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 4,413,000 | 4.031% | 4,242,000 | 4,431,000 | 4,489,000 | 25,517,000 | | 聯營公司及共同控制公司權益 | 110,600,000 | -0.999% | 111,716,000 | 104,419,000 | 92,856,000 | 3,986,000 | | 其他非流動資產 | 22,414,000 | -3.342% | 23,189,000 | 27,049,000 | 22,948,000 | 19,624,000 | | 214,524,000 | -0.205% | 214,965,000 | 151,450,000 | 156,707,000 | 121,898,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 114,875,000 | 1.079% | 113,649,000 | 74,603,000 | 90,101,000 | 160,869,000 | | 其他流動資產 | 313,752,000 | -9.616% | 347,134,000 | 393,832,000 | 436,390,000 | 551,436,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 428,627,000 | -6.979% | 460,783,000 | 468,435,000 | 526,491,000 | 712,305,000 |
| 其他流動負債 | 191,659,000 | -12.379% | 218,737,000 | 214,987,000 | 250,282,000 | 290,424,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,659,000 | -12.379% | 218,737,000 | 214,987,000 | 250,282,000 | 290,424,000 | | 流動資產淨值 | 236,968,000 | -2.098% | 242,046,000 | 253,448,000 | 276,209,000 | 421,881,000 | | 資產總額減流動負債 | 451,492,000 | -1.208% | 457,011,000 | 404,898,000 | 432,916,000 | 543,779,000 |
| 12,675,000 | 21.664% | 10,418,000 | 5,835,000 | 14,921,000 | 38,157,000 |
| 股本 | 4,324,000 | 0.000% | 4,324,000 | 2,883,000 | 2,883,000 | 2,883,000 | | 儲備 | 429,777,000 | -1.800% | 437,654,000 | 393,524,000 | 412,888,000 | 435,299,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 434,101,000 | -1.782% | 441,978,000 | 396,407,000 | 415,771,000 | 438,182,000 | | 非控股權益 | 4,716,000 | 2.189% | 4,615,000 | 2,656,000 | 2,224,000 | 67,440,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 438,817,000 | -1.741% | 446,593,000 | 399,063,000 | 417,995,000 | 505,622,000 |
| 承擔 | -- | -- | 0 | 0 | 18,443,934 | 10,000,000 | | 或然負債 | -- | -- | 10,931,000 | 5,939,000 | 5,726,000 | 6,551,000 |
|
