| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,000 | -90.876% | 274,000 | 311,000 | 292,000 | 493,000 | | 租賃土地 | 190,000 | -95.325% | 4,064,000 | 1,107,000 | 360,000 | 1,048,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 903,000 | -49.581% | 1,791,000 | 2,944,000 | 1,478,000 | 0 | | 1,118,000 | -81.759% | 6,129,000 | 4,362,000 | 2,130,000 | 1,541,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,178,365,000 | -6.248% | 1,256,898,000 | 1,235,816,000 | 1,202,701,000 | 1,222,063,000 | | 其他流動資產 | 67,035,000 | 26.790% | 52,871,000 | 52,547,000 | 47,778,000 | 6,456,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,245,400,000 | -4.915% | 1,309,769,000 | 1,288,363,000 | 1,250,479,000 | 1,228,519,000 |
| 其他流動負債 | 250,144,000 | 66.764% | 149,999,000 | 133,637,000 | 84,438,000 | 81,357,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 250,144,000 | 66.764% | 149,999,000 | 133,637,000 | 84,438,000 | 81,357,000 | | 流動資產淨值 | 995,256,000 | -14.185% | 1,159,770,000 | 1,154,726,000 | 1,166,041,000 | 1,147,162,000 | | 資產總額減流動負債 | 996,374,000 | -14.540% | 1,165,899,000 | 1,159,088,000 | 1,168,171,000 | 1,148,703,000 |
| 0 | -- | 1,017,000 | 21,595,000 | 47,540,000 | 19,086,000 |
| 股本 | 91,718,000 | 0.000% | 91,718,000 | 86,149,000 | 78,073,000 | 78,073,000 | | 儲備 | 904,656,000 | -15.702% | 1,073,164,000 | 1,051,344,000 | 1,042,558,000 | 1,051,544,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 996,374,000 | -14.466% | 1,164,882,000 | 1,137,493,000 | 1,120,631,000 | 1,129,617,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 996,374,000 | -14.466% | 1,164,882,000 | 1,137,493,000 | 1,120,631,000 | 1,129,617,000 |
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