| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 182,370,000 | 144.366% | 74,630,000 | 9,866,000 | 2,992,000 | 1,671,000 | | 租賃土地 | 105,690,000 | -1.184% | 106,956,000 | 101,688,000 | 104,742,000 | 107,490,000 | | 無形資產 | 54,290,000 | 91.702% | 28,320,000 | 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 | 146,750,000 | -17.351% | 177,558,000 | 243,055,000 | 487,486,000 | 286,148,000 | | 489,100,000 | 26.231% | 387,464,000 | 354,609,000 | 595,220,000 | 395,309,000 | | | 存貨 | 3,891,000 | -5.259% | 4,107,000 | 4,765,000 | 4,935,000 | 4,129,000 |
| 現金及銀行結存 | 27,437,000 | -78.198% | 125,844,000 | 47,020,000 | 242,226,000 | 328,749,000 | | 其他流動資產 | 698,748,000 | -6.094% | 744,092,000 | 869,933,000 | 597,157,000 | 747,042,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 730,076,000 | -16.471% | 874,043,000 | 921,718,000 | 844,318,000 | 1,079,920,000 |
| 其他流動負債 | 537,914,000 | -12.046% | 611,587,000 | 670,337,000 | 571,604,000 | 778,390,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 537,914,000 | -12.046% | 611,587,000 | 670,337,000 | 571,604,000 | 778,390,000 | | 流動資產淨值 | 192,162,000 | -26.783% | 262,456,000 | 251,381,000 | 272,714,000 | 301,530,000 | | 資產總額減流動負債 | 681,262,000 | 4.822% | 649,920,000 | 605,990,000 | 867,934,000 | 696,839,000 |
| 9,660,000 | 4.557% | 9,239,000 | 4,561,000 | 255,725,000 | 245,238,000 |
| 股本 | 19,263,000 | 0.000% | 19,263,000 | 19,263,000 | 19,263,000 | 19,263,000 | | 儲備 | 652,339,000 | 4.976% | 621,418,000 | 582,166,000 | 592,946,000 | 432,338,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 671,602,000 | 4.826% | 640,681,000 | 601,429,000 | 612,209,000 | 451,601,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 671,602,000 | 4.826% | 640,681,000 | 601,429,000 | 612,209,000 | 451,601,000 |
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