| 投資物業 | 470,652,000 | 0.000% | 470,652,000 | 470,652,000 | 477,594,000 | 481,962,000 | | 物業、廠房、設備及其他 | 376,424,000 | 118.482% | 172,291,000 | 58,259,000 | 34,341,000 | 32,516,000 | | 租賃土地 | 104,361,000 | 47.271% | 70,863,000 | 64,893,000 | 70,262,000 | 86,943,000 | | 無形資產 | 288,685,000 | 380.693% | 60,056,000 | 68,199,000 | 72,936,000 | 140,983,000 | | 聯營公司及共同控制公司權益 | 10,203,000 | 203960.000% | 5,000 | 0 | 0 | 0 | | 其他非流動資產 | 142,278,000 | 6.640% | 133,419,000 | 16,041,000 | 6,804,000 | 53,750,000 | | 1,392,603,000 | 53.491% | 907,286,000 | 678,044,000 | 661,937,000 | 796,154,000 | | | 存貨 | 54,160,000 | 229.160% | 16,454,000 | 0 | 54,000 | 378,000 |
| 現金及銀行結存 | 242,350,000 | 66.787% | 145,305,000 | 14,749,000 | 28,092,000 | 36,155,000 | | 其他流動資產 | 297,089,000 | 56.565% | 189,754,000 | 266,778,000 | 327,721,000 | 244,074,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 593,599,000 | 68.870% | 351,513,000 | 281,527,000 | 355,867,000 | 280,607,000 |
| 其他流動負債 | 782,286,000 | 188.234% | 271,407,000 | 642,414,000 | 443,911,000 | 547,631,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 782,286,000 | 188.234% | 271,407,000 | 642,414,000 | 443,911,000 | 547,631,000 | | 流動資產淨值 | (188,687,000) | -- | 80,106,000 | (360,887,000) | (88,044,000) | (267,024,000) | | 資產總額減流動負債 | 1,203,916,000 | 21.929% | 987,392,000 | 317,157,000 | 573,893,000 | 529,130,000 |
| 1,293,482,000 | 65.514% | 781,493,000 | 115,721,000 | 351,080,000 | 224,316,000 |
| 股本 | 230,696,000 | 13.189% | 203,814,000 | 192,890,000 | 192,890,000 | 192,890,000 | | 儲備 | 132,560,000 | -47.905% | 254,456,000 | 327,161,000 | 295,120,000 | 342,411,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 363,256,000 | -20.733% | 458,270,000 | 520,051,000 | 488,010,000 | 535,301,000 | | 非控股權益 | (452,822,000) | 79.427% | (252,371,000) | (318,615,000) | (265,197,000) | (230,487,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (89,566,000) | -- | 205,899,000 | 201,436,000 | 222,813,000 | 304,814,000 |
| 承擔 | -- | -- | 15,500,000 | 12,000,000 | 0 | 0 | | 或然負債 | -- | -- | 24,740,000 | 92,580,000 | 67,315,000 | 82,782,000 |
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