| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 151,524,000 | -1.775% | 154,262,000 | 108,096,000 | 102,464,000 | 104,732,000 | | 租賃土地 | 7,600,000 | -21.504% | 9,682,000 | 34,238,000 | 13,887,000 | 5,392,000 | | 無形資產 | 1,594,000 | -95.611% | 36,320,000 | 38,396,000 | 40,717,000 | 349,140,000 | | 聯營公司及共同控制公司權益 | 58,631,000 | 266.032% | 16,018,000 | 16,016,000 | 31,660,000 | 44,161,000 | | 其他非流動資產 | 82,690,000 | -1.762% | 84,173,000 | 86,251,000 | 75,750,000 | 92,704,000 | | 302,039,000 | 0.527% | 300,455,000 | 282,997,000 | 264,478,000 | 596,129,000 | | | 存貨 | 21,274,000 | 387.936% | 4,360,000 | 3,027,000 | 0 | 0 |
| 現金及銀行結存 | 161,039,000 | -42.553% | 280,326,000 | 349,490,000 | 376,813,000 | 313,148,000 | | 其他流動資產 | 482,632,000 | -1.626% | 490,610,000 | 529,452,000 | 495,213,000 | 649,937,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 664,945,000 | -14.233% | 775,296,000 | 881,969,000 | 872,026,000 | 963,085,000 |
| 其他流動負債 | 212,167,000 | -26.596% | 289,040,000 | 368,198,000 | 405,523,000 | 701,327,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 212,167,000 | -26.596% | 289,040,000 | 368,198,000 | 405,523,000 | 701,327,000 | | 流動資產淨值 | 452,778,000 | -6.885% | 486,256,000 | 513,771,000 | 466,503,000 | 261,758,000 | | 資產總額減流動負債 | 754,817,000 | -4.054% | 786,711,000 | 796,768,000 | 730,981,000 | 857,887,000 |
| 5,500,000 | -23.494% | 7,189,000 | 87,198,000 | 19,759,000 | 99,141,000 |
| 股本 | 110,000 | 0.000% | 110,000 | 90,000 | 90,000 | 90,000 | | 儲備 | 756,211,000 | -5.778% | 802,587,000 | 725,610,000 | 712,347,000 | 765,157,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 756,321,000 | -5.778% | 802,697,000 | 725,700,000 | 712,437,000 | 765,247,000 | | 非控股權益 | (7,004,000) | -69.778% | (23,175,000) | (16,130,000) | (1,215,000) | (6,501,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 749,317,000 | -3.875% | 779,522,000 | 709,570,000 | 711,222,000 | 758,746,000 |
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