| 投資物業 | 1,145,017,000 | 3.528% | 1,105,995,000 | 971,414,000 | 770,723,000 | 840,454,000 | | 物業、廠房、設備及其他 | 160,602,000 | 0.912% | 159,150,000 | 163,280,000 | 570,000 | 2,353,000 | | 租賃土地 | 20,849,000 | -3.212% | 21,541,000 | 23,234,000 | 1,845,000 | 3,755,000 | | 無形資產 | 3,348,000 | 1.949% | 3,284,000 | 1,527,000 | 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 | 2,770,000 | -77.219% | 12,159,000 | 12,690,000 | 42,297,000 | 121,687,000 | | 1,332,586,000 | 2.339% | 1,302,129,000 | 1,172,145,000 | 815,435,000 | 968,249,000 | | | 存貨 | 1,207,000 | 15.062% | 1,049,000 | 1,417,000 | 0 | 7,566,000 |
| 現金及銀行結存 | 177,580,000 | -16.363% | 212,322,000 | 99,275,000 | 81,721,000 | 38,983,000 | | 其他流動資產 | 46,291,000 | -62.041% | 121,950,000 | 394,696,000 | 328,765,000 | 357,713,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 225,078,000 | -32.877% | 335,321,000 | 495,388,000 | 410,486,000 | 404,262,000 |
| 其他流動負債 | 255,257,000 | -18.807% | 314,384,000 | 436,277,000 | 382,348,000 | 433,278,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 255,257,000 | -18.807% | 314,384,000 | 436,277,000 | 382,348,000 | 433,278,000 | | 流動資產淨值 | (30,179,000) | -- | 20,937,000 | 59,111,000 | 28,138,000 | (29,016,000) | | 資產總額減流動負債 | 1,302,407,000 | -1.561% | 1,323,066,000 | 1,231,256,000 | 843,573,000 | 939,233,000 |
| 440,894,000 | -12.076% | 501,451,000 | 383,226,000 | 42,508,000 | 3,772,000 |
| 股本 | 120,603,000 | 0.000% | 120,603,000 | 101,556,000 | 92,876,000 | 46,438,000 | | 儲備 | 740,910,000 | 5.691% | 701,012,000 | 746,474,000 | 708,189,000 | 899,713,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 861,513,000 | 4.856% | 821,615,000 | 848,030,000 | 801,065,000 | 946,151,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (10,690,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 861,513,000 | 4.856% | 821,615,000 | 848,030,000 | 801,065,000 | 935,461,000 |
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