| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 499,705,000 | 1.251% | 493,532,000 | 457,588,000 | 383,905,000 | 229,627,000 | | 租賃土地 | 92,396,000 | -2.500% | 94,765,000 | 99,504,000 | 104,591,000 | 107,739,000 | | 無形資產 | 8,018,000 | -2.064% | 8,187,000 | 8,329,000 | 4,127,000 | 3,437,000 | | 聯營公司及共同控制公司權益 | 994,000 | -0.101% | 995,000 | 0 | 0 | 0 | | 其他非流動資產 | 2,392,000 | -33.611% | 3,603,000 | 12,166,000 | 53,099,000 | 128,363,000 | | 603,505,000 | 0.403% | 601,082,000 | 577,587,000 | 545,722,000 | 469,166,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 126,701,000 | 215.279% | 40,187,000 | 140,126,000 | 257,891,000 | 68,976,000 | | 其他流動資產 | 265,770,000 | -33.278% | 398,323,000 | 332,750,000 | 363,081,000 | 532,028,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 392,471,000 | -10.499% | 438,510,000 | 472,876,000 | 620,972,000 | 601,004,000 |
| 其他流動負債 | 123,566,000 | 4.305% | 118,466,000 | 98,857,000 | 96,312,000 | 94,114,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,566,000 | 4.305% | 118,466,000 | 98,857,000 | 96,312,000 | 94,114,000 | | 流動資產淨值 | 268,905,000 | -15.979% | 320,044,000 | 374,019,000 | 524,660,000 | 506,890,000 | | 資產總額減流動負債 | 872,410,000 | -5.289% | 921,126,000 | 951,606,000 | 1,070,382,000 | 976,056,000 |
| 273,913,000 | 4.945% | 261,007,000 | 98,015,000 | 49,754,000 | 38,590,000 |
| 股本 | 202,450,000 | 0.000% | 202,450,000 | 202,450,000 | 202,450,000 | 192,064,000 | | 儲備 | 396,047,000 | -13.464% | 457,669,000 | 651,141,000 | 818,178,000 | 745,402,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 598,497,000 | -9.335% | 660,119,000 | 853,591,000 | 1,020,628,000 | 937,466,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 598,497,000 | -9.335% | 660,119,000 | 853,591,000 | 1,020,628,000 | 937,466,000 |
| 承擔 | -- | -- | -- | 38,304,000 | 49,768,000 | 13,498,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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