| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 19,304,000 | -4.018% | 20,112,000 | 20,388,000 | | | | 租賃土地 | 1,857,000 | 192.441% | 635,000 | 695,000 | | | | 無形資產 | 0 | -- | 0 | 153,000 | | | | 聯營公司及共同控制公司權益 | 8,252,000 | -0.817% | 8,320,000 | 8,478,000 | | | | 其他非流動資產 | 0 | -- | 0 | 0 | | | | 29,413,000 | 1.190% | 29,067,000 | 29,714,000 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 1,106,882,000 | 29654.892% | 3,720,000 | 53,810,000 | | | | 其他流動資產 | 173,701,000 | -56.555% | 399,822,000 | 346,649,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,280,583,000 | 217.336% | 403,542,000 | 400,459,000 | | |
| 其他流動負債 | 99,855,000 | 3.965% | 96,047,000 | 53,938,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 99,855,000 | 3.965% | 96,047,000 | 53,938,000 | | | | 流動資產淨值 | 1,180,728,000 | 283.983% | 307,495,000 | 346,521,000 | | | | 資產總額減流動負債 | 1,210,141,000 | 259.560% | 336,562,000 | 376,235,000 | | |
| 1,301,000 | 259.392% | 362,000 | 0 | | |
| 股本 | 73,600,000 | 22.667% | 60,000,000 | 16,928,000 | | | | 儲備 | 1,135,240,000 | 311.021% | 276,200,000 | 359,307,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 1,208,840,000 | 259.560% | 336,200,000 | 376,235,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,208,840,000 | 259.560% | 336,200,000 | 376,235,000 | | |
|
