| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 103,000 | 505.882% | 17,000 | 121,000 | 599,000 | 2,118,000 | | 租賃土地 | 751,000 | -80.221% | 3,797,000 | 5,076,000 | 7,446,000 | 2,921,000 | | 無形資產 | 1,215,810,000 | 24.910% | 973,345,000 | 677,961,000 | 372,209,000 | 168,039,000 | | 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 | 0 | -- | 44,150,000 | 148,200,000 | 0 | 0 | | 1,216,664,000 | 19.128% | 1,021,309,000 | 831,358,000 | 380,254,000 | 173,078,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 193,009,000 | -12.084% | 219,537,000 | 125,117,000 | 320,404,000 | 359,665,000 | | 其他流動資產 | 150,266,000 | 154.572% | 59,027,000 | 81,843,000 | 83,492,000 | 132,328,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 343,275,000 | 23.230% | 278,564,000 | 206,960,000 | 403,896,000 | 491,993,000 |
| 其他流動負債 | 348,908,000 | 24.305% | 280,688,000 | 120,074,000 | 76,947,000 | 80,236,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 348,908,000 | 24.305% | 280,688,000 | 120,074,000 | 76,947,000 | 80,236,000 | | 流動資產淨值 | (5,633,000) | 165.207% | (2,124,000) | 86,886,000 | 326,949,000 | 411,757,000 | | 資產總額減流動負債 | 1,211,031,000 | 18.823% | 1,019,185,000 | 918,244,000 | 707,203,000 | 584,835,000 |
| 470,000 | -95.273% | 9,943,000 | 3,029,000 | 5,351,000 | 1,590,000 |
| 股本 | 176,862,000 | 55.586% | 113,675,000 | 111,145,000 | 105,699,000 | 100,648,000 | | 儲備 | 1,033,699,000 | 15.424% | 895,567,000 | 804,070,000 | 596,153,000 | 482,597,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,210,561,000 | 19.948% | 1,009,242,000 | 915,215,000 | 701,852,000 | 583,245,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,210,561,000 | 19.948% | 1,009,242,000 | 915,215,000 | 701,852,000 | 583,245,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 90,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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