| 投資物業 | 102,325,000 | 1.094% | 101,218,000 | 104,048,000 | 61,809,000 | 115,309,000 | | 物業、廠房、設備及其他 | 541,144,000 | 5.495% | 512,959,000 | 448,855,000 | 443,124,000 | 437,600,000 | | 租賃土地 | 67,081,000 | 1.903% | 65,828,000 | 64,714,000 | 69,082,000 | 73,608,000 | | 無形資產 | 263,000 | -- | 0 | 3,000 | 69,000 | 225,000 | | 聯營公司及共同控制公司權益 | 49,684,000 | 1.786% | 48,812,000 | 48,332,000 | 0 | 0 | | 其他非流動資產 | 1,331,678,000 | -39.933% | 2,216,993,000 | 2,264,752,000 | 803,791,000 | 1,080,646,000 | | 2,092,175,000 | -28.978% | 2,945,810,000 | 2,930,704,000 | 1,377,875,000 | 1,707,388,000 | | | 存貨 | 15,269,000 | 4.747% | 14,577,000 | 16,692,000 | 12,667,000 | 14,857,000 |
| 現金及銀行結存 | 227,247,000 | 8.814% | 208,839,000 | 147,259,000 | 258,065,000 | 162,948,000 | | 其他流動資產 | 79,017,000 | 11.389% | 70,938,000 | 106,976,000 | 134,052,000 | 94,494,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 45,591,000 | 0 | | | 321,533,000 | 9.233% | 294,354,000 | 270,927,000 | 450,375,000 | 272,299,000 |
| 其他流動負債 | 91,816,000 | -24.645% | 121,845,000 | 95,053,000 | 163,033,000 | 121,678,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,816,000 | -24.645% | 121,845,000 | 95,053,000 | 163,033,000 | 121,678,000 | | 流動資產淨值 | 229,717,000 | 33.162% | 172,509,000 | 175,874,000 | 287,342,000 | 150,621,000 | | 資產總額減流動負債 | 2,321,892,000 | -25.540% | 3,118,319,000 | 3,106,578,000 | 1,665,217,000 | 1,858,009,000 |
| 172,120,000 | -51.299% | 353,423,000 | 379,196,000 | 171,370,000 | 241,012,000 |
| 股本 | 61,569,000 | 0.000% | 61,569,000 | 61,569,000 | 61,569,000 | 61,569,000 | | 儲備 | 2,088,203,000 | -22.754% | 2,703,327,000 | 2,665,813,000 | 1,432,278,000 | 1,555,428,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,149,772,000 | -22.248% | 2,764,896,000 | 2,727,382,000 | 1,493,847,000 | 1,616,997,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,149,772,000 | -22.248% | 2,764,896,000 | 2,727,382,000 | 1,493,847,000 | 1,616,997,000 |
| 承擔 | -- | -- | 47,879,000 | 50,853,000 | 44,137,000 | 30,931,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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