| 投資物業 | 43,235,000 | -12.787% | 49,574,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,862,000 | -11.046% | 13,335,000 | 10,105,000 | 8,742,000 | 9,608,000 | | 租賃土地 | 24,235,000 | -37.364% | 38,692,000 | 11,419,000 | 3,893,000 | 1,859,000 | | 無形資產 | 34,182,000 | -18.651% | 42,019,000 | 6,112,000 | 6,417,000 | 5,287,000 | | 聯營公司及共同控制公司權益 | 1,093,000 | 66.870% | 655,000 | 476,000 | 402,000 | 1,523,000 | | 其他非流動資產 | 144,851,000 | 49.935% | 96,609,000 | 101,902,000 | 111,027,000 | 332,706,000 | | 259,458,000 | 7.711% | 240,884,000 | 130,014,000 | 130,481,000 | 350,983,000 | | | 存貨 | 20,218,000 | -53.745% | 43,710,000 | 53,600,000 | 0 | 0 |
| 現金及銀行結存 | 238,448,000 | -9.685% | 264,018,000 | 258,957,000 | 258,237,000 | 321,719,000 | | 其他流動資產 | 805,738,000 | 10.058% | 732,104,000 | 632,862,000 | 642,985,000 | 820,073,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,064,404,000 | 2.363% | 1,039,832,000 | 945,419,000 | 901,222,000 | 1,141,792,000 |
| 其他流動負債 | 644,741,000 | -1.166% | 652,350,000 | 520,750,000 | 508,728,000 | 567,085,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 644,741,000 | -1.166% | 652,350,000 | 520,750,000 | 508,728,000 | 567,085,000 | | 流動資產淨值 | 419,663,000 | 8.305% | 387,482,000 | 424,669,000 | 392,494,000 | 574,707,000 | | 資產總額減流動負債 | 679,121,000 | 8.077% | 628,366,000 | 554,683,000 | 522,975,000 | 925,690,000 |
| 20,739,000 | -47.742% | 39,686,000 | 12,957,000 | 9,662,000 | 10,798,000 |
| 股本 | 5,000 | 0.000% | 5,000 | 5,000 | 5,000 | 5,000 | | 儲備 | 652,021,000 | 11.651% | 583,982,000 | 538,627,000 | 510,501,000 | 911,533,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 652,026,000 | 11.651% | 583,987,000 | 538,632,000 | 510,506,000 | 911,538,000 | | 非控股權益 | 6,356,000 | 35.436% | 4,693,000 | 3,094,000 | 2,807,000 | 3,354,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 658,382,000 | 11.840% | 588,680,000 | 541,726,000 | 513,313,000 | 914,892,000 |
|
