| 投資物業 | 11,960,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,380,000 | 189.866% | 2,546,000 | 2,058,000 | 3,398,000 | 2,308,000 | | 租賃土地 | 34,579,000 | 7653.139% | 446,000 | 4,776,000 | 9,349,000 | 9,754,000 | | 無形資產 | 312,809,000 | -2.998% | 322,476,000 | 31,645,000 | 20,169,000 | 19,906,000 | | 聯營公司及共同控制公司權益 | 97,734,000 | -- | 0 | 64,197,000 | 0 | 0 | | 其他非流動資產 | 208,223,000 | 36.117% | 152,974,000 | 134,082,000 | 202,122,000 | 192,598,000 | | 672,685,000 | 40.599% | 478,442,000 | 236,758,000 | 235,038,000 | 224,566,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 31,700,000 | -20.436% | 39,842,000 | 83,504,000 | 154,636,000 | 56,222,000 | | 其他流動資產 | 585,540,000 | 4.908% | 558,148,000 | 574,424,000 | 525,106,000 | 347,153,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 617,240,000 | 3.219% | 597,990,000 | 657,928,000 | 679,742,000 | 403,375,000 |
| 其他流動負債 | 252,215,000 | -26.329% | 342,354,000 | 417,548,000 | 304,809,000 | 116,313,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 252,215,000 | -26.329% | 342,354,000 | 417,548,000 | 304,809,000 | 116,313,000 | | 流動資產淨值 | 365,025,000 | 42.791% | 255,636,000 | 240,380,000 | 374,933,000 | 287,062,000 | | 資產總額減流動負債 | 1,037,710,000 | 41.362% | 734,078,000 | 477,138,000 | 609,971,000 | 511,628,000 |
| 89,917,000 | -57.808% | 213,113,000 | 41,390,000 | 83,810,000 | 11,071,000 |
| 股本 | 15,494,000 | 6.569% | 14,539,000 | 14,539,000 | 14,301,000 | 13,966,000 | | 儲備 | 902,142,000 | 78.139% | 506,426,000 | 421,209,000 | 511,860,000 | 486,591,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 917,636,000 | 76.142% | 520,965,000 | 435,748,000 | 526,161,000 | 500,557,000 | | 非控股權益 | 30,157,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 947,793,000 | 81.930% | 520,965,000 | 435,748,000 | 526,161,000 | 500,557,000 |
| 承擔 | -- | -- | 9,276,000 | 3,292,000 | 3,356,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
