| 投資物業 | 8,261,000 | -3.278% | 8,541,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 517,885,000 | -30.261% | 742,604,000 | 762,160,000 | 973,833,000 | 958,281,000 | | 租賃土地 | 1,064,000 | -97.779% | 47,902,000 | 59,686,000 | 49,185,000 | 53,699,000 | | 無形資產 | 444,132,000 | -20.336% | 557,506,000 | 146,860,000 | 156,051,000 | 452,400,000 | | 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 | 59,042,000 | -9.023% | 64,898,000 | 42,819,000 | 48,274,000 | 48,192,000 | | 1,030,384,000 | -27.512% | 1,421,451,000 | 1,011,525,000 | 1,227,343,000 | 1,512,572,000 | | | 存貨 | 27,796,000 | -87.214% | 217,388,000 | 218,669,000 | 224,392,000 | 209,264,000 |
| 現金及銀行結存 | 357,768,000 | 77.337% | 201,745,000 | 554,705,000 | 627,060,000 | 213,434,000 | | 其他流動資產 | 257,239,000 | -42.830% | 449,951,000 | 359,852,000 | 688,045,000 | 2,435,700,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 642,803,000 | -26.037% | 869,084,000 | 1,133,226,000 | 1,539,497,000 | 2,858,398,000 |
| 其他流動負債 | 219,319,000 | -55.968% | 498,086,000 | 257,788,000 | 485,911,000 | 2,133,573,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 219,319,000 | -55.968% | 498,086,000 | 257,788,000 | 485,911,000 | 2,133,573,000 | | 流動資產淨值 | 423,484,000 | 14.147% | 370,998,000 | 875,438,000 | 1,053,586,000 | 724,825,000 | | 資產總額減流動負債 | 1,453,868,000 | -18.889% | 1,792,449,000 | 1,886,963,000 | 2,280,929,000 | 2,237,397,000 |
| 34,963,000 | -64.562% | 98,660,000 | 76,736,000 | 139,327,000 | 169,463,000 |
| 股本 | 32,076,000 | 0.000% | 32,076,000 | 32,076,000 | 32,076,000 | 32,076,000 | | 儲備 | 1,387,248,000 | -1.714% | 1,411,447,000 | 1,524,255,000 | 1,777,074,000 | 1,662,517,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,419,324,000 | -1.676% | 1,443,523,000 | 1,556,331,000 | 1,809,150,000 | 1,694,593,000 | | 非控股權益 | (419,000) | -- | 250,266,000 | 253,896,000 | 332,452,000 | 373,341,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,418,905,000 | -16.229% | 1,693,789,000 | 1,810,227,000 | 2,141,602,000 | 2,067,934,000 |
| 承擔 | -- | -- | 9,075,000 | 9,270,000 | 9,840,000 | 10,695,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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