| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,327,000 | -20.941% | 6,738,000 | 8,202,000 | 6,376,000 | 8,335,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,717,000 | -8.524% | 1,877,000 | 2,709,000 | 1,793,000 | 5,757,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 48,254,000 | | 其他非流動資產 | 524,137,000 | 72.120% | 304,519,000 | 400,267,000 | 175,834,000 | 71,776,000 | | 531,181,000 | 69.634% | 313,134,000 | 411,178,000 | 184,003,000 | 134,122,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 39,418,000 | 76.754% | 22,301,000 | 30,608,000 | 76,262,000 | 157,659,000 | | 其他流動資產 | 334,103,000 | -9.488% | 369,127,000 | 427,468,000 | 708,847,000 | 624,665,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 373,521,000 | -4.575% | 391,428,000 | 458,076,000 | 785,109,000 | 782,324,000 |
| 其他流動負債 | 19,634,000 | 31.024% | 14,985,000 | 35,727,000 | 29,959,000 | 13,478,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,634,000 | 31.024% | 14,985,000 | 35,727,000 | 29,959,000 | 13,478,000 | | 流動資產淨值 | 353,887,000 | -5.992% | 376,443,000 | 422,349,000 | 755,150,000 | 768,846,000 | | 資產總額減流動負債 | 885,068,000 | 28.349% | 689,577,000 | 833,527,000 | 939,153,000 | 902,968,000 |
| 495,000 | -76.462% | 2,103,000 | 539,000 | 1,698,000 | 4,028,000 |
| 股本 | 33,197,000 | 0.000% | 33,197,000 | 33,197,000 | 33,197,000 | 33,197,000 | | 儲備 | 709,034,000 | 34.616% | 526,710,000 | 666,896,000 | 731,671,000 | 751,399,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 742,231,000 | 32.563% | 559,907,000 | 700,093,000 | 764,868,000 | 784,596,000 | | 非控股權益 | 142,342,000 | 11.582% | 127,567,000 | 132,895,000 | 172,587,000 | 114,344,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 884,573,000 | 28.670% | 687,474,000 | 832,988,000 | 937,455,000 | 898,940,000 |
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