| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,903,000 | 23.095% | 18,606,000 | 18,800,000 | 19,053,000 | 14,188,000 | | 租賃土地 | 2,274,000 | -20.294% | 2,853,000 | 611,000 | 228,000 | 105,000 | | 無形資產 | 72,263,000 | 3.928% | 69,532,000 | 68,127,000 | 83,075,000 | 64,455,000 | | 聯營公司及共同控制公司權益 | 2,928,000 | -1.679% | 2,978,000 | 932,000 | 0 | 0 | | 其他非流動資產 | 45,875,000 | -3.581% | 47,579,000 | 17,706,000 | 3,132,000 | 3,673,000 | | 146,243,000 | 3.317% | 141,548,000 | 106,176,000 | 105,488,000 | 82,421,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 327,626,000 | -27.984% | 454,932,000 | 160,846,000 | 89,081,000 | 152,155,000 | | 其他流動資產 | 676,425,000 | 23.811% | 546,335,000 | 413,827,000 | 310,862,000 | 159,737,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,004,051,000 | 0.278% | 1,001,267,000 | 574,673,000 | 399,943,000 | 311,892,000 |
| 其他流動負債 | 220,715,000 | 19.508% | 184,686,000 | 231,194,000 | 121,730,000 | 132,976,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 220,715,000 | 19.508% | 184,686,000 | 231,194,000 | 121,730,000 | 132,976,000 | | 流動資產淨值 | 783,336,000 | -4.071% | 816,581,000 | 343,479,000 | 278,213,000 | 178,916,000 | | 資產總額減流動負債 | 929,579,000 | -2.980% | 958,129,000 | 449,655,000 | 383,701,000 | 261,337,000 |
| 4,056,000 | -15.004% | 4,772,000 | 3,911,000 | 4,367,000 | 4,668,000 |
| 股本 | 31,000 | 0.000% | 31,000 | 22,000 | 21,000 | 8,000 | | 儲備 | 924,919,000 | -2.915% | 952,691,000 | 445,058,000 | 378,685,000 | 256,073,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 924,950,000 | -2.915% | 952,722,000 | 445,080,000 | 378,706,000 | 256,081,000 | | 非控股權益 | 573,000 | -9.764% | 635,000 | 664,000 | 628,000 | 588,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 925,523,000 | -2.920% | 953,357,000 | 445,744,000 | 379,334,000 | 256,669,000 |
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