| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 181,000 | -61.814% | 474,000 | 1,134,000 | 223,000 | 327,000 | | 租賃土地 | 6,049,000 | 298.485% | 1,518,000 | 3,068,000 | 6,175,000 | 4,429,000 | | 無形資產 | 9,800,000 | -2.000% | 10,000,000 | 11,560,000 | 13,360,000 | 0 | | 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 | 154,894,000 | -25.983% | 209,268,000 | 279,643,000 | 371,039,000 | 411,551,000 | | 170,924,000 | -22.750% | 221,260,000 | 295,405,000 | 390,797,000 | 416,307,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 504,161,000 | 25.790% | 400,797,000 | 181,823,000 | 52,317,000 | 51,156,000 | | 其他流動資產 | 280,499,000 | -15.382% | 331,488,000 | 476,503,000 | 487,626,000 | 476,478,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 784,660,000 | 7.152% | 732,285,000 | 658,326,000 | 539,943,000 | 527,634,000 |
| 其他流動負債 | 8,451,000 | 1.514% | 8,325,000 | 11,417,000 | 12,029,000 | 57,573,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,451,000 | 1.514% | 8,325,000 | 11,417,000 | 12,029,000 | 57,573,000 | | 流動資產淨值 | 776,209,000 | 7.217% | 723,960,000 | 646,909,000 | 527,914,000 | 470,061,000 | | 資產總額減流動負債 | 947,133,000 | 0.202% | 945,220,000 | 942,314,000 | 918,711,000 | 886,368,000 |
| 4,200,000 | 3977.670% | 103,000 | 1,430,000 | 3,587,000 | 1,148,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 938,933,000 | -0.232% | 941,117,000 | 936,884,000 | 911,124,000 | 881,220,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 942,933,000 | -0.231% | 945,117,000 | 940,884,000 | 915,124,000 | 885,220,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 942,933,000 | -0.231% | 945,117,000 | 940,884,000 | 915,124,000 | 885,220,000 |
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