| 投資物業 | 10,714,000 | -6.256% | 11,429,000 | 12,857,000 | 0 | 0 | | 物業、廠房、設備及其他 | 121,946,000 | -2.194% | 124,682,000 | 130,208,000 | 67,542,000 | 69,086,000 | | 租賃土地 | 52,154,000 | 203.397% | 17,190,000 | 14,786,000 | 21,511,000 | 1,878,000 | | 無形資產 | 19,553,000 | 24.178% | 15,746,000 | 20,564,000 | 19,969,000 | 3,878,000 | | 聯營公司及共同控制公司權益 | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 5,004,000 | 0 | | 其他非流動資產 | 148,725,000 | 11.519% | 133,363,000 | 33,467,000 | 65,846,000 | 63,824,000 | | 358,092,000 | 16.487% | 307,410,000 | 216,882,000 | 179,872,000 | 138,666,000 | | | 存貨 | 47,551,000 | 3.764% | 45,826,000 | 26,154,000 | 20,482,000 | 28,828,000 |
| 現金及銀行結存 | 457,621,000 | 4.667% | 437,217,000 | 296,536,000 | 145,823,000 | 182,633,000 | | 其他流動資產 | 989,282,000 | -8.906% | 1,086,007,000 | 706,943,000 | 556,397,000 | 204,738,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,494,454,000 | -4.754% | 1,569,050,000 | 1,029,633,000 | 722,702,000 | 416,199,000 |
| 其他流動負債 | 272,230,000 | -11.225% | 306,651,000 | 279,596,000 | 203,812,000 | 310,496,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 272,230,000 | -11.225% | 306,651,000 | 279,596,000 | 203,812,000 | 310,496,000 | | 流動資產淨值 | 1,222,224,000 | -3.182% | 1,262,399,000 | 750,037,000 | 518,890,000 | 105,703,000 | | 資產總額減流動負債 | 1,580,316,000 | 0.669% | 1,569,809,000 | 966,919,000 | 698,762,000 | 244,369,000 |
| 46,578,000 | 386.963% | 9,565,000 | 7,254,000 | 7,173,000 | 10,258,000 |
| 股本 | 68,000 | 0.000% | 68,000 | 59,000 | 57,000 | 38,000 | | 儲備 | 1,534,413,000 | -2.140% | 1,567,971,000 | 953,641,000 | 684,157,000 | 233,504,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,534,481,000 | -2.140% | 1,568,039,000 | 953,700,000 | 684,214,000 | 233,542,000 | | 非控股權益 | (743,000) | -90.468% | (7,795,000) | 5,965,000 | 7,375,000 | 569,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,533,738,000 | -1.699% | 1,560,244,000 | 959,665,000 | 691,589,000 | 234,111,000 |
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