| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 6,908,000 | 205.664% | 2,260,000 | 2,522,000 | 3,296,000 | | | 租賃土地 | 11,313,000 | 56.495% | 7,229,000 | 17,037,000 | 1,881,000 | | | 無形資產 | 771,000 | -11.481% | 871,000 | 433,000 | 483,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 30,451,000 | 16.599% | 26,116,000 | 20,582,000 | 16,760,000 | | | 49,443,000 | 35.549% | 36,476,000 | 40,574,000 | 22,420,000 | | | | 存貨 | 78,232,000 | 4.689% | 74,728,000 | 127,037,000 | 115,788,000 | |
| 現金及銀行結存 | 442,641,000 | 151.438% | 176,044,000 | 197,866,000 | 81,412,000 | | | 其他流動資產 | 365,782,000 | 5.639% | 346,257,000 | 697,074,000 | 146,080,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 886,655,000 | 48.511% | 597,029,000 | 1,021,977,000 | 343,280,000 | |
| 其他流動負債 | 2,367,791,000 | 19.919% | 1,974,486,000 | 2,275,017,000 | 317,442,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 2,367,791,000 | 19.919% | 1,974,486,000 | 2,275,017,000 | 317,442,000 | | | 流動資產淨值 | (1,481,136,000) | 7.527% | (1,377,457,000) | (1,253,040,000) | 25,838,000 | | | 資產總額減流動負債 | (1,431,693,000) | 6.765% | (1,340,981,000) | (1,212,466,000) | 48,258,000 | |
| 19,774,000 | 102.519% | 9,764,000 | 21,105,000 | 2,625,000 | |
| 股本 | 37,240,000 | 12.674% | 33,051,000 | 31,976,000 | 1,318,000 | | | 儲備 | (1,488,707,000) | 7.581% | (1,383,796,000) | (1,265,547,000) | 44,315,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (1,451,467,000) | 7.457% | (1,350,745,000) | (1,233,571,000) | 45,633,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (1,451,467,000) | 7.457% | (1,350,745,000) | (1,233,571,000) | 45,633,000 | |
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