| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,809,000 | -22.503% | 4,915,000 | 53,417,000 | 179,990,000 | 200,033,000 | | 租賃土地 | 724,000 | -19.912% | 904,000 | 6,720,000 | 25,227,000 | 23,334,000 | | 無形資產 | 168,658,000 | 67.876% | 100,466,000 | 110,099,000 | 163,208,000 | 171,043,000 | | 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 | 114,501,000 | -1.420% | 116,150,000 | 35,518,000 | 26,513,000 | 81,853,000 | | 287,692,000 | 29.338% | 222,435,000 | 205,754,000 | 394,938,000 | 476,263,000 | | | 存貨 | 0 | -- | 0 | 5,667,000 | 47,404,000 | 49,653,000 |
| 現金及銀行結存 | 1,009,907,000 | -4.617% | 1,058,790,000 | 1,165,481,000 | 1,588,705,000 | 2,200,641,000 | | 其他流動資產 | 27,199,000 | 219.875% | 8,503,000 | 69,975,000 | 84,044,000 | 136,284,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,037,106,000 | -2.828% | 1,067,293,000 | 1,241,123,000 | 1,720,153,000 | 2,386,578,000 |
| 其他流動負債 | 210,551,000 | 72.461% | 122,086,000 | 229,525,000 | 260,395,000 | 313,188,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 210,551,000 | 72.461% | 122,086,000 | 229,525,000 | 260,395,000 | 313,188,000 | | 流動資產淨值 | 826,555,000 | -12.553% | 945,207,000 | 1,011,598,000 | 1,459,758,000 | 2,073,390,000 | | 資產總額減流動負債 | 1,114,247,000 | -4.573% | 1,167,642,000 | 1,217,352,000 | 1,854,696,000 | 2,549,653,000 |
| 15,539,000 | -2.656% | 15,963,000 | 26,652,000 | 49,478,000 | 56,542,000 |
| 股本 | 71,000 | 1.429% | 70,000 | 69,000 | 69,000 | 68,000 | | 儲備 | 1,098,571,000 | -4.589% | 1,151,409,000 | 1,188,745,000 | 1,802,409,000 | 2,490,121,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,098,642,000 | -4.589% | 1,151,479,000 | 1,188,814,000 | 1,802,478,000 | 2,490,189,000 | | 非控股權益 | 66,000 | -67.000% | 200,000 | 1,886,000 | 2,740,000 | 2,922,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,098,708,000 | -4.599% | 1,151,679,000 | 1,190,700,000 | 1,805,218,000 | 2,493,111,000 |
| 承擔 | -- | -- | 19,000 | 1,435,000 | 4,743,000 | 7,933,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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