| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,648,000 | -4.868% | 5,937,000 | 9,453,000 | 13,675,000 | 11,918,000 | | 租賃土地 | 47,050,000 | -9.488% | 51,982,000 | 65,393,000 | 64,371,000 | 65,086,000 | | 無形資產 | 216,000 | -18.182% | 264,000 | 463,000 | 804,000 | 986,000 | | 聯營公司及共同控制公司權益 | 2,303,000 | 2.858% | 2,239,000 | 1,938,000 | 1,926,000 | 2,660,000 | | 其他非流動資產 | 11,869,000 | -14.795% | 13,930,000 | 14,827,000 | 20,549,000 | 11,338,000 | | 67,086,000 | -9.772% | 74,352,000 | 92,074,000 | 101,325,000 | 91,988,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 82,520,000 | -90.027% | 827,464,000 | 1,046,599,000 | 935,441,000 | 389,298,000 | | 其他流動資產 | 1,064,152,000 | 223.859% | 328,585,000 | 111,563,000 | 109,958,000 | 544,690,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,146,672,000 | -0.811% | 1,156,049,000 | 1,158,162,000 | 1,045,399,000 | 933,988,000 |
| 其他流動負債 | 274,846,000 | 16.311% | 236,302,000 | 262,285,000 | 325,931,000 | 511,640,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 274,846,000 | 16.311% | 236,302,000 | 262,285,000 | 325,931,000 | 511,640,000 | | 流動資產淨值 | 871,826,000 | -5.210% | 919,747,000 | 895,877,000 | 719,468,000 | 422,348,000 | | 資產總額減流動負債 | 938,912,000 | -5.551% | 994,099,000 | 987,951,000 | 820,793,000 | 514,336,000 |
| 42,425,000 | -0.404% | 42,597,000 | 50,423,000 | 426,067,000 | 344,335,000 |
| 股本 | 56,000 | 0.000% | 56,000 | 56,000 | 51,000 | 382,320,000 | | 儲備 | 910,340,000 | -1.802% | 927,044,000 | 926,218,000 | 394,809,000 | (249,621,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 910,396,000 | -1.802% | 927,100,000 | 926,274,000 | 394,860,000 | 132,699,000 | | 非控股權益 | (13,909,000) | -- | 24,402,000 | 11,254,000 | (134,000) | 37,302,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 896,487,000 | -5.782% | 951,502,000 | 937,528,000 | 394,726,000 | 170,001,000 |
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