| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 4,182,000 | -9.617% | 4,627,000 | 6,686,000 | | | | 租賃土地 | 7,687,000 | -36.842% | 12,171,000 | 1,363,000 | | | | 無形資產 | 0 | -- | 3,894,000 | 5,120,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 727,000 | 0 | | | | 其他非流動資產 | 14,041,000 | 52.355% | 9,216,000 | 9,471,000 | | | | 25,910,000 | -15.424% | 30,635,000 | 22,640,000 | | | | | 存貨 | 1,926,000 | -37.305% | 3,072,000 | 3,090,000 | | |
| 現金及銀行結存 | 7,286,000 | -90.501% | 76,699,000 | 48,781,000 | | | | 其他流動資產 | 1,448,927,000 | 32.424% | 1,094,157,000 | 917,771,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,458,139,000 | 24.210% | 1,173,928,000 | 969,642,000 | | |
| 其他流動負債 | 630,728,000 | 57.088% | 401,513,000 | 277,745,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 630,728,000 | 57.088% | 401,513,000 | 277,745,000 | | | | 流動資產淨值 | 827,411,000 | 7.120% | 772,415,000 | 691,897,000 | | | | 資產總額減流動負債 | 853,321,000 | 6.260% | 803,050,000 | 714,537,000 | | |
| 13,465,000 | 1.187% | 13,307,000 | 89,000 | | |
| 股本 | 91,314,000 | 0.000% | 91,314,000 | 91,314,000 | | | | 儲備 | 749,628,000 | 7.564% | 696,912,000 | 620,580,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 840,942,000 | 6.688% | 788,226,000 | 711,894,000 | | | | 非控股權益 | (1,086,000) | -- | 1,517,000 | 2,554,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 839,856,000 | 6.345% | 789,743,000 | 714,448,000 | | |
|
