| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 10,542,000 | -10.812% | 11,820,000 | 8,340,000 | | | | 租賃土地 | 9,404,000 | -23.601% | 12,309,000 | 15,661,000 | | | | 無形資產 | 415,000 | -7.159% | 447,000 | 558,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 223,290,000 | -4.621% | 234,108,000 | 262,920,000 | | | | 243,651,000 | -5.811% | 258,684,000 | 287,479,000 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 614,401,000 | 281.109% | 161,214,000 | 162,000,000 | | | | 其他流動資產 | 77,424,000 | -5.086% | 81,573,000 | 136,761,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 691,825,000 | 184.951% | 242,787,000 | 298,761,000 | | |
| 其他流動負債 | 95,114,000 | -51.826% | 197,440,000 | 62,873,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 95,114,000 | -51.826% | 197,440,000 | 62,873,000 | | | | 流動資產淨值 | 596,711,000 | 1215.878% | 45,347,000 | 235,888,000 | | | | 資產總額減流動負債 | 840,362,000 | 176.407% | 304,031,000 | 523,367,000 | | |
| 92,743,000 | 6.081% | 87,427,000 | 203,786,000 | | |
| 股本 | 13,622,000 | 15.539% | 11,790,000 | 9,525,000 | | | | 儲備 | 684,117,000 | 342.940% | 154,449,000 | 258,603,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 697,739,000 | 319.720% | 166,239,000 | 268,128,000 | | | | 非控股權益 | 49,880,000 | -0.963% | 50,365,000 | 51,453,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 747,619,000 | 245.155% | 216,604,000 | 319,581,000 | | |
| 承擔 | -- | -- | 463,000 | 2,054,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
|
