| 投資物業 | 62,635,000 | 1.391% | 61,776,000 | 63,257,000 | 0 | 0 | | 物業、廠房、設備及其他 | 12,005,000 | -5.732% | 12,735,000 | 16,214,000 | 26,791,877 | 23,313,588 | | 租賃土地 | 52,461,000 | -8.110% | 57,091,000 | 13,436,000 | 13,040,060 | 18,291,511 | | 無形資產 | 92,000 | -73.938% | 353,000 | 362,000 | 1,825,189 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 4,221,000 | 3,956,048 | 8,849,648 | | 其他非流動資產 | 87,562,000 | -13.796% | 101,575,000 | 310,325,000 | 112,575,760 | 273,331,523 | | 214,755,000 | -8.040% | 233,530,000 | 407,815,000 | 158,188,934 | 323,786,270 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 74,946,000 | 20.637% | 62,125,000 | 138,656,000 | 821,290,910 | 329,083,742 | | 其他流動資產 | 2,161,343,000 | -29.337% | 3,058,648,000 | 2,653,845,000 | 1,148,809,711 | 1,347,217,496 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,236,289,000 | -28.342% | 3,120,773,000 | 2,792,501,000 | 1,970,100,621 | 1,676,301,238 |
| 其他流動負債 | 392,495,000 | 7.759% | 364,235,000 | 371,311,000 | 353,316,424 | 353,667,962 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 392,495,000 | 7.759% | 364,235,000 | 371,311,000 | 353,316,424 | 353,667,962 | | 流動資產淨值 | 1,843,794,000 | -33.112% | 2,756,538,000 | 2,421,190,000 | 1,616,784,197 | 1,322,633,276 | | 資產總額減流動負債 | 2,058,549,000 | -31.154% | 2,990,068,000 | 2,829,005,000 | 1,774,973,131 | 1,646,419,546 |
| 6,349,000 | -93.830% | 102,896,000 | 169,525,000 | 10,709,468 | 14,990,105 |
| 股本 | 301,000 | 0.000% | 301,000 | 278,000 | 256,012 | 259,724 | | 儲備 | 2,051,899,000 | -28.923% | 2,886,871,000 | 2,659,202,000 | 1,764,007,650 | 1,631,169,714 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,052,200,000 | -28.920% | 2,887,172,000 | 2,659,480,000 | 1,764,263,662 | 1,631,429,438 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,052,200,000 | -28.920% | 2,887,172,000 | 2,659,480,000 | 1,764,263,662 | 1,631,429,438 |
|
