| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,120,000 | -7.354% | 27,114,000 | 23,386,000 | 23,503,000 | 22,821,000 | | 租賃土地 | 14,533,000 | -19.738% | 18,107,000 | 21,039,000 | 13,155,000 | 11,088,000 | | 無形資產 | 15,290,000 | 20.669% | 12,671,000 | 2,909,000 | 4,222,000 | 562,000 | | 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 | 32,188,000 | 137.743% | 13,539,000 | 4,029,000 | 51,250,000 | 76,443,000 | | 87,131,000 | 21.979% | 71,431,000 | 51,363,000 | 92,130,000 | 110,914,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 658,436,000 | 52.997% | 430,358,000 | 343,882,000 | 57,577,000 | 28,251,000 | | 其他流動資產 | 301,159,000 | 30.316% | 231,099,000 | 204,250,000 | 245,147,000 | 278,923,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 959,595,000 | 45.073% | 661,457,000 | 548,132,000 | 302,724,000 | 307,174,000 |
| 其他流動負債 | 414,649,000 | -2.192% | 423,941,000 | 782,007,000 | 392,844,000 | 35,621,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 414,649,000 | -2.192% | 423,941,000 | 782,007,000 | 392,844,000 | 35,621,000 | | 流動資產淨值 | 544,946,000 | 129.435% | 237,516,000 | (233,875,000) | (90,120,000) | 271,553,000 | | 資產總額減流動負債 | 632,077,000 | 104.591% | 308,947,000 | (182,512,000) | 2,010,000 | 382,467,000 |
| 215,138,000 | 0.779% | 213,476,000 | 281,512,000 | 334,191,000 | 1,476,710,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 4,430,000 | | 儲備 | 419,324,000 | 330.765% | 97,344,000 | (463,654,000) | (332,139,000) | (1,098,663,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 419,325,000 | 330.762% | 97,345,000 | (463,653,000) | (332,138,000) | (1,094,233,000) | | 非控股權益 | (2,386,000) | 27.321% | (1,874,000) | (371,000) | (43,000) | (10,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 416,939,000 | 336.718% | 95,471,000 | (464,024,000) | (332,181,000) | (1,094,243,000) |
| 承擔 | -- | -- | -- | 860,000 | 678,000 | 10,163,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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