| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,186,000 | -4.355% | 16,923,000 | 21,025,000 | 25,900,000 | 23,472,000 | | 租賃土地 | 9,646,000 | -22.065% | 12,377,000 | 33,395,000 | 29,340,000 | 27,731,000 | | 無形資產 | 3,520,000 | -3.641% | 3,653,000 | 4,175,000 | 4,714,000 | 10,658,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 116,574,000 | 162,024,000 | 233,102,000 | | 其他非流動資產 | 142,311,000 | -10.261% | 158,584,000 | 172,527,000 | 241,717,000 | 149,638,000 | | 171,663,000 | -10.376% | 191,537,000 | 347,696,000 | 463,695,000 | 444,601,000 | | | 存貨 | 48,150,000 | -28.230% | 67,089,000 | 24,909,000 | 4,506,000 | 2,635,000 |
| 現金及銀行結存 | 222,978,000 | 198.998% | 74,575,000 | 119,151,000 | 259,612,000 | 445,429,000 | | 其他流動資產 | 829,926,000 | -23.993% | 1,091,907,000 | 1,199,442,000 | 1,142,472,000 | 919,697,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,101,054,000 | -10.743% | 1,233,571,000 | 1,343,502,000 | 1,406,590,000 | 1,367,761,000 |
| 其他流動負債 | 561,697,000 | -14.843% | 659,603,000 | 800,903,000 | 830,534,000 | 626,391,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 561,697,000 | -14.843% | 659,603,000 | 800,903,000 | 830,534,000 | 626,391,000 | | 流動資產淨值 | 539,357,000 | -6.030% | 573,968,000 | 542,599,000 | 576,056,000 | 741,370,000 | | 資產總額減流動負債 | 711,020,000 | -7.118% | 765,505,000 | 890,295,000 | 1,039,751,000 | 1,185,971,000 |
| 1,130,000 | -67.519% | 3,479,000 | 22,718,000 | 21,314,000 | 15,438,000 |
| 股本 | 761,000 | 0.000% | 761,000 | 761,000 | 761,000 | 761,000 | | 儲備 | 735,151,000 | -6.298% | 784,564,000 | 885,338,000 | 1,030,912,000 | 1,183,014,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 735,912,000 | -6.292% | 785,325,000 | 886,099,000 | 1,031,673,000 | 1,183,775,000 | | 非控股權益 | (26,022,000) | 11.687% | (23,299,000) | (18,522,000) | (13,236,000) | (13,242,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 709,890,000 | -6.842% | 762,026,000 | 867,577,000 | 1,018,437,000 | 1,170,533,000 |
| 承擔 | -- | -- | 285,000 | 952,000 | 901,000 | 937,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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