| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 7,758,000 | 1.664% | 7,631,000 | 9,441,000 | 11,639,000 | | | 租賃土地 | 20,133,000 | 22.822% | 16,392,000 | 19,332,000 | 19,982,000 | | | 無形資產 | 290,000 | -31.765% | 425,000 | 711,000 | 982,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 21,211,000 | 2.946% | 20,604,000 | 14,866,000 | 8,886,000 | | | 49,392,000 | 9.633% | 45,052,000 | 44,350,000 | 41,489,000 | | | | 存貨 | 250,000 | 17.925% | 212,000 | 173,000 | 160,000 | |
| 現金及銀行結存 | 425,267,000 | 2.373% | 415,408,000 | 569,506,000 | 496,629,000 | | | 其他流動資產 | 512,335,000 | 501.085% | 85,235,000 | 15,572,000 | 348,812,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 937,852,000 | 87.250% | 500,855,000 | 585,251,000 | 845,601,000 | |
| 其他流動負債 | 106,357,000 | -17.891% | 129,531,000 | 103,361,000 | 102,562,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 106,357,000 | -17.891% | 129,531,000 | 103,361,000 | 102,562,000 | | | 流動資產淨值 | 831,495,000 | 123.927% | 371,324,000 | 481,890,000 | 743,039,000 | | | 資產總額減流動負債 | 880,887,000 | 111.560% | 416,376,000 | 526,240,000 | 784,528,000 | |
| 2,902,000 | -- | 0 | 1,207,000 | 1,350,000 | |
| 股本 | 407,919,000 | 2.777% | 396,898,000 | 381,617,000 | 381,617,000 | | | 儲備 | 470,066,000 | 2313.318% | 19,478,000 | 143,416,000 | 401,561,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 877,985,000 | 110.863% | 416,376,000 | 525,033,000 | 783,178,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 877,985,000 | 110.863% | 416,376,000 | 525,033,000 | 783,178,000 | |
| 承擔 | -- | -- | -- | 2,418,000 | 3,617,000 | | | 或然負債 | -- | -- | -- | 0 | 0 | |
|
