| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,014,000 | 113.924% | 474,000 | 594,000 | 1,040,000 | 1,845,000 | | 租賃土地 | 1,725,000 | -23.537% | 2,256,000 | 4,598,000 | 5,579,000 | 8,581,000 | | 無形資產 | 501,991,000 | 5.180% | 477,270,000 | 523,529,000 | 504,071,000 | 545,600,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 9,370,000 | 24,088,000 | | 其他非流動資產 | 203,031,000 | -11.883% | 230,412,000 | 241,333,000 | 284,028,000 | 277,752,000 | | 707,761,000 | -0.373% | 710,412,000 | 770,054,000 | 804,088,000 | 857,866,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 35,876,000 | -18.127% | 43,819,000 | 24,358,000 | 60,589,000 | 77,905,000 | | 其他流動資產 | 160,594,000 | 1.791% | 157,768,000 | 173,333,000 | 212,322,000 | 263,855,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 196,470,000 | -2.538% | 201,587,000 | 197,691,000 | 272,911,000 | 341,760,000 |
| 其他流動負債 | 220,206,000 | 9.513% | 201,077,000 | 273,208,000 | 294,651,000 | 377,857,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 220,206,000 | 9.513% | 201,077,000 | 273,208,000 | 294,651,000 | 377,857,000 | | 流動資產淨值 | (23,736,000) | -- | 510,000 | (75,517,000) | (21,740,000) | (36,097,000) | | 資產總額減流動負債 | 684,025,000 | -3.783% | 710,922,000 | 694,537,000 | 782,348,000 | 821,769,000 |
| 291,000 | -94.768% | 5,562,000 | 2,144,000 | 3,435,000 | 6,906,000 |
| 股本 | 45,262,000 | 0.000% | 45,262,000 | 45,262,000 | 45,262,000 | 45,262,000 | | 儲備 | 638,472,000 | -3.276% | 660,098,000 | 645,516,000 | 731,966,000 | 767,823,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 683,734,000 | -3.066% | 705,360,000 | 690,778,000 | 777,228,000 | 813,085,000 | | 非控股權益 | 0 | -- | 0 | 1,615,000 | 1,685,000 | 1,778,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 683,734,000 | -3.066% | 705,360,000 | 692,393,000 | 778,913,000 | 814,863,000 |
| 承擔 | -- | -- | 3,337,000 | 3,192,000 | 4,301,000 | 4,415,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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