| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,781,000 | -33.693% | 2,686,000 | 4,506,000 | 5,273,000 | 5,768,000 | | 租賃土地 | 3,038,000 | -36.364% | 4,774,000 | 6,510,000 | 8,246,000 | 23,911,000 | | 無形資產 | 121,134,000 | -3.176% | 125,108,000 | 124,229,000 | 123,631,000 | 110,315,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 16,303,000 | 15.887% | 14,068,000 | 9,009,000 | 8,083,000 | 9,954,000 | | 142,256,000 | -2.987% | 146,636,000 | 144,254,000 | 145,233,000 | 149,948,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,243,218,000 | 95.345% | 636,422,000 | 440,815,000 | 323,070,000 | 296,412,000 | | 其他流動資產 | 29,352,000 | -83.415% | 176,979,000 | 347,234,000 | 11,561,000 | 12,485,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,272,570,000 | 56.451% | 813,401,000 | 788,049,000 | 334,631,000 | 308,897,000 |
| 其他流動負債 | 229,582,000 | 54.629% | 148,473,000 | 119,762,000 | 97,509,000 | 41,990,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 229,582,000 | 54.629% | 148,473,000 | 119,762,000 | 97,509,000 | 41,990,000 | | 流動資產淨值 | 1,042,988,000 | 56.857% | 664,928,000 | 668,287,000 | 237,122,000 | 266,907,000 | | 資產總額減流動負債 | 1,185,244,000 | 46.044% | 811,564,000 | 812,541,000 | 382,355,000 | 416,855,000 |
| 4,887,000 | -27.835% | 6,772,000 | 8,569,000 | 2,287,441,000 | 1,528,024,000 |
| 股本 | 31,000 | 10.714% | 28,000 | 27,000 | 5,000 | 4,000 | | 儲備 | 1,180,326,000 | 46.667% | 804,764,000 | 803,945,000 | (1,905,091,000) | (1,111,173,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,180,357,000 | 46.666% | 804,792,000 | 803,972,000 | (1,905,086,000) | (1,111,169,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,180,357,000 | 46.666% | 804,792,000 | 803,972,000 | (1,905,086,000) | (1,111,169,000) |
| 承擔 | -- | -- | 7,076,000 | 5,417,000 | 54,274,000 | 58,700,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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