| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 26,748,000 | 81.786% | 14,714,000 | 13,015,000 | 25,636,000 | | | 租賃土地 | 16,338,000 | 22.455% | 13,342,000 | 6,419,000 | 8,138,000 | | | 無形資產 | 2,695,000 | 6.648% | 2,527,000 | 2,405,000 | 1,191,000 | | | 聯營公司及共同控制公司權益 | 15,461,000 | 0.605% | 15,368,000 | 0 | 0 | | | 其他非流動資產 | 228,003,000 | 33.924% | 170,248,000 | 58,932,000 | 92,979,000 | | | 289,245,000 | 33.786% | 216,199,000 | 80,771,000 | 127,944,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 318,533,000 | -40.570% | 535,976,000 | 425,960,000 | 316,262,000 | | | 其他流動資產 | 383,268,000 | 28.335% | 298,646,000 | 240,386,000 | 327,308,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 701,801,000 | -15.914% | 834,622,000 | 666,346,000 | 643,570,000 | |
| 其他流動負債 | 113,373,000 | 59.937% | 70,886,000 | 48,165,000 | 48,100,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 113,373,000 | 59.937% | 70,886,000 | 48,165,000 | 48,100,000 | | | 流動資產淨值 | 588,428,000 | -22.954% | 763,736,000 | 618,181,000 | 595,470,000 | | | 資產總額減流動負債 | 877,673,000 | -10.436% | 979,935,000 | 698,952,000 | 723,414,000 | |
| 13,408,000 | 19.458% | 11,224,000 | 3,779,000 | 5,502,000 | |
| 股本 | 193,000 | 10.286% | 175,000 | 45,000 | 44,000 | | | 儲備 | 853,170,000 | -10.282% | 950,947,000 | (677,295,000) | (551,531,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 853,363,000 | -10.278% | 951,122,000 | (677,250,000) | (551,487,000) | | | 非控股權益 | 10,902,000 | -38.018% | 17,589,000 | 11,145,000 | 11,902,000 | | | 其他 | 0 | -- | 0 | 1,361,278,000 | 1,257,497,000 | | | | 864,265,000 | -10.782% | 968,711,000 | 695,173,000 | 717,912,000 | |
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