| 投資物業 | 119,214,000 | -2.833% | 122,690,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 192,410,000 | 3479.721% | 5,375,000 | 7,011,000 | 9,923,000 | 8,438,000 | | 租賃土地 | 26,610,000 | 3476.613% | 744,000 | 490,000 | 1,342,000 | 2,438,000 | | 無形資產 | 2,566,000 | -0.773% | 2,586,000 | 2,790,000 | 3,333,000 | 2,978,000 | | 聯營公司及共同控制公司權益 | 2,424,000 | 138.818% | 1,015,000 | 846,000 | 501,000 | 2,809,000 | | 其他非流動資產 | 62,548,000 | -48.265% | 120,900,000 | 28,610,000 | 14,200,000 | 323,730,000 | | 405,772,000 | 60.188% | 253,310,000 | 39,747,000 | 29,299,000 | 340,393,000 | | | 存貨 | 109,960,000 | -2.842% | 113,177,000 | 21,734,000 | 15,363,000 | 7,949,000 |
| 現金及銀行結存 | 168,425,000 | 19.924% | 140,443,000 | 202,181,000 | 229,728,000 | 209,855,000 | | 其他流動資產 | 795,630,000 | 24.059% | 641,331,000 | 1,077,445,000 | 1,150,259,000 | 756,692,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,074,015,000 | 20.008% | 894,951,000 | 1,301,360,000 | 1,395,350,000 | 974,496,000 |
| 其他流動負債 | 902,671,000 | 32.002% | 683,831,000 | 640,874,000 | 655,599,000 | 532,667,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 902,671,000 | 32.002% | 683,831,000 | 640,874,000 | 655,599,000 | 532,667,000 | | 流動資產淨值 | 171,344,000 | -18.840% | 211,120,000 | 660,486,000 | 739,751,000 | 441,829,000 | | 資產總額減流動負債 | 577,116,000 | 24.263% | 464,430,000 | 700,233,000 | 769,050,000 | 782,222,000 |
| 21,239,000 | 6297.289% | 332,000 | 10,000,000 | 10,017,000 | 1,026,000 |
| 股本 | 7,564,000 | 0.000% | 7,564,000 | 7,564,000 | 7,738,000 | 8,115,000 | | 儲備 | 397,068,000 | -8.010% | 431,644,000 | 673,366,000 | 735,028,000 | 756,429,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 404,632,000 | -7.872% | 439,208,000 | 680,930,000 | 742,766,000 | 764,544,000 | | 非控股權益 | 151,245,000 | 507.654% | 24,890,000 | 9,303,000 | 16,267,000 | 16,652,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 555,877,000 | 19.776% | 464,098,000 | 690,233,000 | 759,033,000 | 781,196,000 |
|
