| 投資物業 | 49,574,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,335,000 | 31.964% | 10,105,000 | 8,742,000 | 9,608,000 | 8,888,000 | | 租賃土地 | 38,692,000 | 238.839% | 11,419,000 | 3,893,000 | 1,859,000 | 3,189,000 | | 無形資產 | 42,019,000 | 587.484% | 6,112,000 | 6,417,000 | 5,287,000 | 4,072,000 | | 聯營公司及共同控制公司權益 | 655,000 | 37.605% | 476,000 | 402,000 | 1,523,000 | 7,094,000 | | 其他非流動資產 | 96,609,000 | -5.194% | 101,902,000 | 111,027,000 | 332,706,000 | 92,991,000 | | 240,884,000 | 85.275% | 130,014,000 | 130,481,000 | 350,983,000 | 116,234,000 | | | 存貨 | 43,710,000 | -18.451% | 53,600,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 264,018,000 | 1.954% | 258,957,000 | 258,237,000 | 321,719,000 | 311,340,000 | | 其他流動資產 | 732,104,000 | 15.681% | 632,862,000 | 642,985,000 | 820,073,000 | 823,133,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,039,832,000 | 9.986% | 945,419,000 | 901,222,000 | 1,141,792,000 | 1,134,473,000 |
| 其他流動負債 | 652,350,000 | 25.271% | 520,750,000 | 508,728,000 | 567,085,000 | 442,563,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 652,350,000 | 25.271% | 520,750,000 | 508,728,000 | 567,085,000 | 442,563,000 | | 流動資產淨值 | 387,482,000 | -8.757% | 424,669,000 | 392,494,000 | 574,707,000 | 691,910,000 | | 資產總額減流動負債 | 628,366,000 | 13.284% | 554,683,000 | 522,975,000 | 925,690,000 | 808,144,000 |
| 39,686,000 | 206.290% | 12,957,000 | 9,662,000 | 10,798,000 | 10,257,000 |
| 股本 | 5,000 | 0.000% | 5,000 | 5,000 | 5,000 | 5,000 | | 儲備 | 583,982,000 | 8.420% | 538,627,000 | 510,501,000 | 911,533,000 | 796,028,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 583,987,000 | 8.420% | 538,632,000 | 510,506,000 | 911,538,000 | 796,033,000 | | 非控股權益 | 4,693,000 | 51.681% | 3,094,000 | 2,807,000 | 3,354,000 | 1,854,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 588,680,000 | 8.667% | 541,726,000 | 513,313,000 | 914,892,000 | 797,887,000 |
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