| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 484,000 | -33.057% | 723,000 | 1,163,000 | 1,681,000 | 2,855,000 | | 租賃土地 | 3,760,000 | 35.887% | 2,767,000 | 1,456,000 | 3,063,000 | 5,154,000 | | 無形資產 | 0 | -- | 0 | 0 | 3,202,000 | 3,309,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 294,971,000 | -33.622% | 444,379,000 | 367,797,000 | 379,766,000 | 281,998,000 | | 299,215,000 | -33.191% | 447,869,000 | 370,416,000 | 387,712,000 | 293,316,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 33,354,000 | 26.629% | 26,340,000 | 58,288,000 | 100,200,000 | 118,633,000 | | 其他流動資產 | 470,580,000 | 51.569% | 310,473,000 | 300,849,000 | 308,173,000 | 956,938,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 503,934,000 | 49.618% | 336,813,000 | 359,137,000 | 408,373,000 | 1,075,571,000 |
| 其他流動負債 | 219,235,000 | 4.775% | 209,244,000 | 173,509,000 | 171,574,000 | 530,956,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 219,235,000 | 4.775% | 209,244,000 | 173,509,000 | 171,574,000 | 530,956,000 | | 流動資產淨值 | 284,699,000 | 123.173% | 127,569,000 | 185,628,000 | 236,799,000 | 544,615,000 | | 資產總額減流動負債 | 583,914,000 | 1.473% | 575,438,000 | 556,044,000 | 624,511,000 | 837,931,000 |
| 2,524,000 | 45.224% | 1,738,000 | 1,657,000 | 83,454,000 | 164,055,000 |
| 股本 | 1,357,000 | -0.074% | 1,358,000 | 1,358,000 | 1,358,000 | 1,349,000 | | 儲備 | 580,033,000 | 1.344% | 572,342,000 | 553,029,000 | 539,699,000 | 501,901,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 581,390,000 | 1.340% | 573,700,000 | 554,387,000 | 541,057,000 | 503,250,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 170,626,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 581,390,000 | 1.340% | 573,700,000 | 554,387,000 | 541,057,000 | 673,876,000 |
| 承擔 | -- | -- | 75,000 | 281,000 | 0 | 77,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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