| 投資物業 | 371,394,000 | -2.260% | 379,982,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 48,021,000 | -8.343% | 52,392,000 | 301,222,000 | 240,091,000 | 154,483,000 | | 租賃土地 | 7,941,000 | 49.211% | 5,322,000 | 51,958,000 | 66,493,000 | 74,878,000 | | 無形資產 | 2,199,000 | -8.489% | 2,403,000 | 2,793,000 | 3,365,000 | 6,584,000 | | 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 | 43,906,000 | 30.127% | 33,741,000 | 32,604,000 | 66,814,000 | 10,135,000 | | 473,461,000 | -0.080% | 473,840,000 | 388,577,000 | 376,763,000 | 246,080,000 | | | 存貨 | 8,412,000 | 11.773% | 7,526,000 | 13,194,000 | 15,266,000 | 9,892,000 |
| 現金及銀行結存 | 764,932,000 | 4.233% | 733,869,000 | 900,138,000 | 1,187,703,000 | 1,789,634,000 | | 其他流動資產 | 271,501,000 | 549.633% | 41,793,000 | 42,823,000 | 38,855,000 | 96,554,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,044,845,000 | 33.409% | 783,188,000 | 956,155,000 | 1,241,824,000 | 1,896,080,000 |
| 其他流動負債 | 211,290,000 | -19.962% | 263,987,000 | 146,325,000 | 190,888,000 | 381,797,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 211,290,000 | -19.962% | 263,987,000 | 146,325,000 | 190,888,000 | 381,797,000 | | 流動資產淨值 | 833,555,000 | 60.546% | 519,201,000 | 809,830,000 | 1,050,936,000 | 1,514,283,000 | | 資產總額減流動負債 | 1,307,016,000 | 31.618% | 993,041,000 | 1,198,407,000 | 1,427,699,000 | 1,760,363,000 |
| 394,705,000 | 12.576% | 350,612,000 | 347,606,000 | 280,315,000 | 47,041,000 |
| 股本 | 454,000 | 0.000% | 454,000 | 454,000 | 451,000 | 451,000 | | 儲備 | 911,857,000 | 42.039% | 641,975,000 | 850,347,000 | 1,146,933,000 | 1,712,871,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 912,311,000 | 42.010% | 642,429,000 | 850,801,000 | 1,147,384,000 | 1,713,322,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 912,311,000 | 42.010% | 642,429,000 | 850,801,000 | 1,147,384,000 | 1,713,322,000 |
| 承擔 | -- | -- | -- | 84,726,000 | 135,370,000 | 201,874,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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