| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,610,000 | 36.688% | 6,299,000 | 4,235,000 | 6,633,000 | 4,507,000 | | 租賃土地 | 24,131,000 | 64.649% | 14,656,000 | 4,009,000 | 10,747,000 | 12,488,000 | | 無形資產 | 75,066,000 | -18.953% | 92,620,000 | 92,884,000 | 39,674,000 | 15,018,000 | | 聯營公司及共同控制公司權益 | 27,103,000 | 7.093% | 25,308,000 | 0 | 0 | 0 | | 其他非流動資產 | 15,543,000 | 128.037% | 6,816,000 | 8,065,000 | 9,505,000 | 4,890,000 | | 150,453,000 | 3.263% | 145,699,000 | 109,193,000 | 66,559,000 | 36,903,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 452,499,000 | 19.811% | 377,676,000 | 300,411,000 | 232,566,000 | 188,410,000 | | 其他流動資產 | 128,607,000 | 18.819% | 108,238,000 | 117,814,000 | 71,135,000 | 67,049,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 581,106,000 | 19.590% | 485,914,000 | 418,225,000 | 303,701,000 | 255,459,000 |
| 其他流動負債 | 248,186,000 | 28.565% | 193,043,000 | 149,674,000 | 227,622,000 | 176,913,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 248,186,000 | 28.565% | 193,043,000 | 149,674,000 | 227,622,000 | 176,913,000 | | 流動資產淨值 | 332,920,000 | 13.675% | 292,871,000 | 268,551,000 | 76,079,000 | 78,546,000 | | 資產總額減流動負債 | 483,373,000 | 10.216% | 438,570,000 | 377,744,000 | 142,638,000 | 115,449,000 |
| 55,334,000 | -9.934% | 61,437,000 | 46,156,000 | 20,024,000 | 8,136,000 |
| 股本 | 1,231,000 | 3.794% | 1,186,000 | 1,186,000 | 8,000 | 8,000 | | 儲備 | 427,161,000 | 13.365% | 376,800,000 | 331,242,000 | 123,478,000 | 109,184,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 428,392,000 | 13.335% | 377,986,000 | 332,428,000 | 123,486,000 | 109,192,000 | | 非控股權益 | (353,000) | -58.617% | (853,000) | (840,000) | (872,000) | (1,879,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 428,039,000 | 13.498% | 377,133,000 | 331,588,000 | 122,614,000 | 107,313,000 |
| 承擔 | 3,838,000 | -- | 0 | 0 | 92,281,000 | 10,830,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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