| 投資物業 | 12,551,000 | 5086.364% | 242,000 | 365,000 | 750,000 | 7,552,000 | | 物業、廠房、設備及其他 | 21,684,000 | 77.287% | 12,231,000 | 14,856,000 | 16,931,000 | 7,835,000 | | 租賃土地 | 2,380,000 | 4.021% | 2,288,000 | 1,415,000 | 1,291,000 | 1,257,000 | | 無形資產 | 143,692,000 | -8.681% | 157,352,000 | 308,960,000 | 109,468,000 | 4,679,000 | | 聯營公司及共同控制公司權益 | 8,189,000 | 7.425% | 7,623,000 | 2,865,000 | 3,228,000 | 1,611,000 | | 其他非流動資產 | 104,712,000 | -5.726% | 111,072,000 | 68,099,000 | 32,102,000 | 15,377,000 | | 293,208,000 | 0.825% | 290,808,000 | 396,560,000 | 163,770,000 | 38,311,000 | | | 存貨 | 227,000 | -69.733% | 750,000 | 1,091,000 | 1,049,000 | 1,228,000 |
| 現金及銀行結存 | 335,256,000 | 14.134% | 293,739,000 | 332,783,000 | 358,166,000 | 444,093,000 | | 其他流動資產 | 274,633,000 | 6.967% | 256,745,000 | 357,393,000 | 537,992,000 | 364,350,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 610,116,000 | 10.682% | 551,234,000 | 691,267,000 | 897,207,000 | 809,671,000 |
| 其他流動負債 | 918,028,000 | 4.377% | 879,532,000 | 801,433,000 | 651,219,000 | 482,250,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 918,028,000 | 4.377% | 879,532,000 | 801,433,000 | 651,219,000 | 482,250,000 | | 流動資產淨值 | (307,912,000) | -6.210% | (328,298,000) | (110,166,000) | 245,988,000 | 327,421,000 | | 資產總額減流動負債 | (14,704,000) | -60.779% | (37,490,000) | 286,394,000 | 409,758,000 | 365,732,000 |
| 15,792,000 | -10.810% | 17,706,000 | 21,294,000 | 10,730,000 | 56,000 |
| 股本 | 3,421,000 | 0.000% | 3,421,000 | 3,421,000 | 3,421,000 | 3,421,000 | | 儲備 | (35,261,000) | -41.650% | (60,430,000) | 255,455,000 | 388,344,000 | 357,994,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (31,840,000) | -44.149% | (57,009,000) | 258,876,000 | 391,765,000 | 361,415,000 | | 非控股權益 | 1,344,000 | -25.869% | 1,813,000 | 6,224,000 | 7,263,000 | 4,261,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (30,496,000) | -44.750% | (55,196,000) | 265,100,000 | 399,028,000 | 365,676,000 |
| 承擔 | -- | -- | 1,446,000 | 1,003,000 | 1,147,000 | 1,477,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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