| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,960,000 | 11.404% | 12,531,000 | 2,171,000 | 2,796,000 | 7,775,000 | | 租賃土地 | 13,329,000 | 20.027% | 11,105,000 | 2,809,000 | 4,075,000 | 8,833,000 | | 無形資產 | 236,000 | -36.216% | 370,000 | 100,000 | 2,301,000 | 2,963,000 | | 聯營公司及共同控制公司權益 | 229,478,000 | -0.503% | 230,638,000 | 234,922,000 | 234,891,000 | 159,782,000 | | 其他非流動資產 | 28,736,000 | 53.685% | 18,698,000 | 161,545,000 | 141,287,000 | 46,667,000 | | 285,739,000 | 4.535% | 273,342,000 | 401,547,000 | 385,350,000 | 226,020,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 343,645,000 | -18.204% | 420,126,000 | 280,750,000 | 288,460,000 | 654,671,000 | | 其他流動資產 | 1,622,836,000 | -8.625% | 1,776,020,000 | 1,688,483,000 | 1,467,652,000 | 928,993,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,966,481,000 | -10.458% | 2,196,146,000 | 1,969,233,000 | 1,756,112,000 | 1,583,664,000 |
| 其他流動負債 | 1,070,248,000 | -13.832% | 1,242,046,000 | 1,044,168,000 | 784,108,000 | 501,078,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,070,248,000 | -13.832% | 1,242,046,000 | 1,044,168,000 | 784,108,000 | 501,078,000 | | 流動資產淨值 | 896,233,000 | -6.065% | 954,100,000 | 925,065,000 | 972,004,000 | 1,082,586,000 | | 資產總額減流動負債 | 1,181,972,000 | -3.704% | 1,227,442,000 | 1,326,612,000 | 1,357,354,000 | 1,308,606,000 |
| 6,992,000 | -57.727% | 16,540,000 | 1,377,000 | 2,358,000 | 1,015,000 |
| 股本 | 70,000 | 0.000% | 70,000 | 70,000 | 70,000 | 70,000 | | 儲備 | 1,174,910,000 | -2.967% | 1,210,832,000 | 1,325,165,000 | 1,354,926,000 | 1,307,521,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,174,980,000 | -2.967% | 1,210,902,000 | 1,325,235,000 | 1,354,996,000 | 1,307,591,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,174,980,000 | -2.967% | 1,210,902,000 | 1,325,235,000 | 1,354,996,000 | 1,307,591,000 |
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