| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,166,000 | -1.936% | 9,347,000 | 12,201,000 | 21,942,000 | 37,382,000 | | 租賃土地 | 10,636,000 | -18.071% | 12,982,000 | 23,003,000 | 19,347,000 | 47,500,000 | | 無形資產 | 52,792,000 | -3.421% | 54,662,000 | 58,181,000 | 72,191,000 | 80,701,000 | | 聯營公司及共同控制公司權益 | 41,000,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 9,060,000 | -1.554% | 9,203,000 | 12,712,000 | 5,000,000 | 12,000 | | 122,654,000 | 42.300% | 86,194,000 | 106,097,000 | 118,480,000 | 165,595,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 477,324,000 | -23.651% | 625,185,000 | 319,297,000 | 517,924,000 | 666,742,000 | | 其他流動資產 | 898,759,000 | 6.369% | 844,948,000 | 1,157,803,000 | 808,268,000 | 992,964,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,376,083,000 | -6.397% | 1,470,133,000 | 1,477,100,000 | 1,326,192,000 | 1,659,706,000 |
| 其他流動負債 | 313,581,000 | -4.383% | 327,955,000 | 292,592,000 | 357,869,000 | 391,432,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 313,581,000 | -4.383% | 327,955,000 | 292,592,000 | 357,869,000 | 391,432,000 | | 流動資產淨值 | 1,062,502,000 | -6.976% | 1,142,178,000 | 1,184,508,000 | 968,323,000 | 1,268,274,000 | | 資產總額減流動負債 | 1,185,156,000 | -3.518% | 1,228,372,000 | 1,290,605,000 | 1,086,803,000 | 1,433,869,000 |
| 34,819,000 | -7.182% | 37,513,000 | 56,032,000 | 44,690,000 | 50,535,000 |
| 股本 | 563,779,000 | 0.000% | 563,779,000 | 563,779,000 | 538,000,000 | 538,000,000 | | 儲備 | 520,667,000 | -6.705% | 558,088,000 | 594,031,000 | 440,327,000 | 771,937,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,084,446,000 | -3.336% | 1,121,867,000 | 1,157,810,000 | 978,327,000 | 1,309,937,000 | | 非控股權益 | 65,891,000 | -4.495% | 68,992,000 | 76,763,000 | 63,786,000 | 73,397,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,150,337,000 | -3.403% | 1,190,859,000 | 1,234,573,000 | 1,042,113,000 | 1,383,334,000 |
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