| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,283,000 | -37.131% | 5,222,000 | 8,756,000 | 2,128,000 | 2,140,000 | | 租賃土地 | 2,211,000 | 12.634% | 1,963,000 | 4,002,000 | 5,917,000 | 6,492,000 | | 無形資產 | 122,723,000 | 23.122% | 99,676,000 | 94,995,000 | 47,934,000 | 29,274,000 | | 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 | 102,709,000 | 7.668% | 95,394,000 | 120,868,000 | 192,844,000 | 2,330,000 | | 230,926,000 | 14.176% | 202,255,000 | 228,621,000 | 248,823,000 | 40,236,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 20,995,000 | -87.074% | 162,422,000 | 332,668,000 | 404,501,000 | 214,279,000 | | 其他流動資產 | 1,509,286,000 | 7.359% | 1,405,832,000 | 1,159,985,000 | 874,126,000 | 329,000,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,530,281,000 | -2.421% | 1,568,254,000 | 1,492,653,000 | 1,278,627,000 | 543,279,000 |
| 其他流動負債 | 416,915,000 | 11.622% | 373,507,000 | 268,142,000 | 300,525,000 | 134,201,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 416,915,000 | 11.622% | 373,507,000 | 268,142,000 | 300,525,000 | 134,201,000 | | 流動資產淨值 | 1,113,366,000 | -6.812% | 1,194,747,000 | 1,224,511,000 | 978,102,000 | 409,078,000 | | 資產總額減流動負債 | 1,344,292,000 | -3.773% | 1,397,002,000 | 1,453,132,000 | 1,226,925,000 | 449,314,000 |
| 21,700,000 | 55.000% | 14,000,000 | 900,000 | 1,520,000 | 2,744,000 |
| 股本 | 154,000 | 20.313% | 128,000 | 128,000 | 128,000 | 7,000 | | 儲備 | 1,319,059,000 | -4.426% | 1,380,145,000 | 1,449,374,000 | 1,222,544,000 | 443,677,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,319,213,000 | -4.424% | 1,380,273,000 | 1,449,502,000 | 1,222,672,000 | 443,684,000 | | 非控股權益 | 3,379,000 | 23.818% | 2,729,000 | 2,730,000 | 2,733,000 | 2,886,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,322,592,000 | -4.368% | 1,383,002,000 | 1,452,232,000 | 1,225,405,000 | 446,570,000 |
|
