| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 360,753,000 | 16.718% | 309,082,000 | | | | | 租賃土地 | 122,980,000 | -2.611% | 126,277,000 | | | | | 無形資產 | 77,770,000 | 14.243% | 68,074,000 | | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | | 其他非流動資產 | 5,051,000 | -24.375% | 6,679,000 | | | | | 566,554,000 | 11.065% | 510,112,000 | | | | | | 存貨 | 3,287,000 | 2.431% | 3,209,000 | | | |
| 現金及銀行結存 | 121,135,000 | 26.216% | 95,974,000 | | | | | 其他流動資產 | 34,980,000 | -47.792% | 67,001,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 159,402,000 | -4.081% | 166,184,000 | | | |
| 其他流動負債 | 322,195,000 | 12.731% | 285,809,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 322,195,000 | 12.731% | 285,809,000 | | | | | 流動資產淨值 | (162,793,000) | 36.086% | (119,625,000) | | | | | 資產總額減流動負債 | 403,761,000 | 3.399% | 390,487,000 | | | |
| 263,390,000 | 30.152% | 202,371,000 | | | |
| 股本 | 6,601,000 | 3.773% | 6,361,000 | | | | | 儲備 | 142,899,000 | -25.856% | 192,733,000 | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | 149,500,000 | -24.910% | 199,094,000 | | | | | 非控股權益 | (9,129,000) | -16.843% | (10,978,000) | | | | | 其他 | 0 | -- | 0 | | | | | | 140,371,000 | -25.381% | 188,116,000 | | | |
| 承擔 | 203,430,000 | 1232.046% | 15,272,000 | | | | | 或然負債 | 0 | -- | 0 | | | |
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