| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 474,000 | -58.201% | 1,134,000 | 223,000 | 327,000 | 354,000 | | 租賃土地 | 1,518,000 | -50.522% | 3,068,000 | 6,175,000 | 4,429,000 | 7,915,000 | | 無形資產 | 10,000,000 | -13.495% | 11,560,000 | 13,360,000 | 0 | 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 | 209,268,000 | -25.166% | 279,643,000 | 371,039,000 | 411,551,000 | 456,346,000 | | 221,260,000 | -25.099% | 295,405,000 | 390,797,000 | 416,307,000 | 464,615,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 400,797,000 | 120.433% | 181,823,000 | 52,317,000 | 51,156,000 | 82,330,000 | | 其他流動資產 | 331,488,000 | -30.433% | 476,503,000 | 487,626,000 | 476,478,000 | 358,513,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 732,285,000 | 11.234% | 658,326,000 | 539,943,000 | 527,634,000 | 440,843,000 |
| 其他流動負債 | 8,325,000 | -27.082% | 11,417,000 | 12,029,000 | 57,573,000 | 46,549,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,325,000 | -27.082% | 11,417,000 | 12,029,000 | 57,573,000 | 46,549,000 | | 流動資產淨值 | 723,960,000 | 11.911% | 646,909,000 | 527,914,000 | 470,061,000 | 394,294,000 | | 資產總額減流動負債 | 945,220,000 | 0.308% | 942,314,000 | 918,711,000 | 886,368,000 | 858,909,000 |
| 103,000 | -92.797% | 1,430,000 | 3,587,000 | 1,148,000 | 3,448,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 941,117,000 | 0.452% | 936,884,000 | 911,124,000 | 881,220,000 | 851,461,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 945,117,000 | 0.450% | 940,884,000 | 915,124,000 | 885,220,000 | 855,461,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 945,117,000 | 0.450% | 940,884,000 | 915,124,000 | 885,220,000 | 855,461,000 |
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