| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 77,866,000 | -7.768% | 84,424,000 | 106,749,000 | 311,952,000 | 363,850,000 | | 租賃土地 | 12,200,000 | -9.098% | 13,421,000 | 17,200,000 | 49,438,000 | 77,533,000 | | 無形資產 | 1,145,000 | -0.174% | 1,147,000 | 2,943,000 | 8,660,000 | 14,476,000 | | 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 | 30,769,000 | 104.350% | 15,057,000 | 15,867,000 | 14,076,000 | 6,321,000 | | 121,980,000 | 6.954% | 114,049,000 | 142,759,000 | 384,126,000 | 462,180,000 | | | 存貨 | 7,236,000 | 1.373% | 7,138,000 | 6,926,000 | 683,000 | 0 |
| 現金及銀行結存 | 1,399,795,000 | 24.602% | 1,123,414,000 | 1,479,058,000 | 1,849,752,000 | 2,268,036,000 | | 其他流動資產 | 50,457,000 | 6.147% | 47,535,000 | 44,291,000 | 22,653,000 | 32,603,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,457,488,000 | 23.716% | 1,178,087,000 | 1,530,275,000 | 1,873,088,000 | 2,300,639,000 |
| 其他流動負債 | 206,137,000 | 0.331% | 205,457,000 | 254,007,000 | 196,217,000 | 171,004,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,137,000 | 0.331% | 205,457,000 | 254,007,000 | 196,217,000 | 171,004,000 | | 流動資產淨值 | 1,251,351,000 | 28.656% | 972,630,000 | 1,276,268,000 | 1,676,871,000 | 2,129,635,000 | | 資產總額減流動負債 | 1,373,331,000 | 26.379% | 1,086,679,000 | 1,419,027,000 | 2,060,997,000 | 2,591,815,000 |
| 280,897,000 | -8.604% | 307,342,000 | 362,320,000 | 259,297,000 | 118,641,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | | 儲備 | 1,100,385,000 | 40.478% | 783,317,000 | 1,056,706,000 | 1,801,699,000 | 2,473,173,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,100,386,000 | 40.478% | 783,318,000 | 1,056,707,000 | 1,801,700,000 | 2,473,174,000 | | 非控股權益 | (7,952,000) | 99.749% | (3,981,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,092,434,000 | 40.175% | 779,337,000 | 1,056,707,000 | 1,801,700,000 | 2,473,174,000 |
| 承擔 | -- | -- | 2,543,000 | 15,000 | 1,436,000 | 2,923,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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