| 投資物業 | 379,982,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 52,392,000 | -82.607% | 301,222,000 | 240,091,000 | 154,483,000 | 71,195,000 | | 租賃土地 | 5,322,000 | -89.757% | 51,958,000 | 66,493,000 | 74,878,000 | 58,026,000 | | 無形資產 | 2,403,000 | -13.963% | 2,793,000 | 3,365,000 | 6,584,000 | 3,539,000 | | 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 | 33,741,000 | 3.487% | 32,604,000 | 66,814,000 | 10,135,000 | 12,280,000 | | 473,840,000 | 21.942% | 388,577,000 | 376,763,000 | 246,080,000 | 145,040,000 | | | 存貨 | 7,526,000 | -42.959% | 13,194,000 | 15,266,000 | 9,892,000 | 2,578,000 |
| 現金及銀行結存 | 733,869,000 | -18.472% | 900,138,000 | 1,187,703,000 | 1,789,634,000 | 2,274,752,000 | | 其他流動資產 | 41,793,000 | -2.405% | 42,823,000 | 38,855,000 | 96,554,000 | 135,238,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 783,188,000 | -18.090% | 956,155,000 | 1,241,824,000 | 1,896,080,000 | 2,412,568,000 |
| 其他流動負債 | 263,987,000 | 80.411% | 146,325,000 | 190,888,000 | 381,797,000 | 159,362,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 263,987,000 | 80.411% | 146,325,000 | 190,888,000 | 381,797,000 | 159,362,000 | | 流動資產淨值 | 519,201,000 | -35.888% | 809,830,000 | 1,050,936,000 | 1,514,283,000 | 2,253,206,000 | | 資產總額減流動負債 | 993,041,000 | -17.137% | 1,198,407,000 | 1,427,699,000 | 1,760,363,000 | 2,398,246,000 |
| 350,612,000 | 0.865% | 347,606,000 | 280,315,000 | 47,041,000 | 3,933,000 |
| 股本 | 454,000 | 0.000% | 454,000 | 451,000 | 451,000 | 446,000 | | 儲備 | 641,975,000 | -24.504% | 850,347,000 | 1,146,933,000 | 1,712,871,000 | 2,393,867,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 642,429,000 | -24.491% | 850,801,000 | 1,147,384,000 | 1,713,322,000 | 2,394,313,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 642,429,000 | -24.491% | 850,801,000 | 1,147,384,000 | 1,713,322,000 | 2,394,313,000 |
| 承擔 | -- | -- | 84,726,000 | 135,370,000 | 201,874,000 | 8,548,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
