| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,833,000 | -64.899% | 5,222,000 | 8,756,000 | 2,128,000 | 2,140,000 | | 租賃土地 | 4,666,000 | 137.697% | 1,963,000 | 4,002,000 | 5,917,000 | 6,492,000 | | 無形資產 | 108,758,000 | 9.112% | 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 | 36,793,000 | -61.430% | 95,394,000 | 120,868,000 | 192,844,000 | 2,330,000 | | 152,050,000 | -24.823% | 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 | 62,020,000 | -61.816% | 162,422,000 | 332,668,000 | 404,501,000 | 214,279,000 | | 其他流動資產 | 1,360,271,000 | -3.241% | 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 | | | 1,422,291,000 | -9.307% | 1,568,254,000 | 1,492,653,000 | 1,278,627,000 | 543,279,000 |
| 其他流動負債 | 456,900,000 | 22.327% | 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 | | | 456,900,000 | 22.327% | 373,507,000 | 268,142,000 | 300,525,000 | 134,201,000 | | 流動資產淨值 | 965,391,000 | -19.197% | 1,194,747,000 | 1,224,511,000 | 978,102,000 | 409,078,000 | | 資產總額減流動負債 | 1,117,441,000 | -20.011% | 1,397,002,000 | 1,453,132,000 | 1,226,925,000 | 449,314,000 |
| 8,836,000 | -36.886% | 14,000,000 | 900,000 | 1,520,000 | 2,744,000 |
| 股本 | 185,000 | 44.531% | 128,000 | 128,000 | 128,000 | 7,000 | | 儲備 | 1,103,978,000 | -20.010% | 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 | 1,104,163,000 | -20.004% | 1,380,273,000 | 1,449,502,000 | 1,222,672,000 | 443,684,000 | | 非控股權益 | 4,442,000 | 62.770% | 2,729,000 | 2,730,000 | 2,733,000 | 2,886,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,108,605,000 | -19.841% | 1,383,002,000 | 1,452,232,000 | 1,225,405,000 | 446,570,000 |
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