| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,249,000 | -5.379% | 1,320,000 | 31,000 | 31,000 | 167,000 | | 租賃土地 | 6,705,000 | 228.838% | 2,039,000 | 627,000 | 1,803,000 | 668,000 | | 無形資產 | 1,201,251,000 | 60.073% | 750,438,000 | 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 | 3,960,000 | -98.934% | 371,596,000 | 370,875,000 | 370,033,000 | 422,360,000 | | 1,213,165,000 | 7.799% | 1,125,393,000 | 371,533,000 | 371,867,000 | 423,195,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 27,355,000 | -79.036% | 130,485,000 | 284,383,000 | 303,099,000 | 247,037,000 | | 其他流動資產 | 1,496,804,000 | 10.742% | 1,351,613,000 | 1,046,290,000 | 1,360,992,000 | 1,772,916,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,524,159,000 | 2.838% | 1,482,098,000 | 1,330,673,000 | 1,664,091,000 | 2,019,953,000 |
| 其他流動負債 | 164,201,000 | 101.259% | 81,587,000 | 18,011,000 | 403,078,000 | 875,159,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 164,201,000 | 101.259% | 81,587,000 | 18,011,000 | 403,078,000 | 875,159,000 | | 流動資產淨值 | 1,359,958,000 | -2.896% | 1,400,511,000 | 1,312,662,000 | 1,261,013,000 | 1,144,794,000 | | 資產總額減流動負債 | 2,573,123,000 | 1.869% | 2,525,904,000 | 1,684,195,000 | 1,632,880,000 | 1,567,989,000 |
| 143,761,000 | 136.305% | 60,837,000 | 0 | 566,000 | 15,942,000 |
| 股本 | 45,824,000 | 0.000% | 45,824,000 | 230,159,000 | 230,159,000 | 230,159,000 | | 儲備 | 2,255,118,000 | 1.355% | 2,224,978,000 | 1,454,035,000 | 1,402,155,000 | 1,321,888,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,300,942,000 | 1.327% | 2,270,802,000 | 1,684,194,000 | 1,632,314,000 | 1,552,047,000 | | 非控股權益 | 128,420,000 | -33.894% | 194,265,000 | 1,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,429,362,000 | -1.448% | 2,465,067,000 | 1,684,195,000 | 1,632,314,000 | 1,552,047,000 |
|
