| 投資物業 | 15,080,000 | 5.973% | 14,230,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 849,000 | -3.741% | 882,000 | 1,487,000 | 2,275,000 | 2,981,000 | | 租賃土地 | 3,201,000 | -57.467% | 7,526,000 | 7,170,000 | 8,775,000 | 15,830,000 | | 無形資產 | 11,343,000 | -2.468% | 11,630,000 | 11,917,000 | 3,262,000 | 3,262,000 | | 聯營公司及共同控制公司權益 | 799,000 | 6.676% | 749,000 | 838,000 | 777,000 | 681,000 | | 其他非流動資產 | 13,825,000 | -20.733% | 17,441,000 | 31,323,000 | 43,818,000 | 28,352,000 | | 45,097,000 | -14.032% | 52,458,000 | 52,735,000 | 58,907,000 | 51,106,000 | | | 存貨 | 0 | -- | 0 | 1,339,000 | 713,000 | 0 |
| 現金及銀行結存 | 102,974,000 | 459.915% | 18,391,000 | 17,721,000 | 32,309,000 | 74,536,000 | | 其他流動資產 | 349,787,000 | -8.133% | 380,752,000 | 497,357,000 | 716,972,000 | 873,423,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 452,761,000 | 13.433% | 399,143,000 | 516,417,000 | 749,994,000 | 947,959,000 |
| 其他流動負債 | 133,925,000 | 170.561% | 49,499,000 | 54,438,000 | 57,039,000 | 57,268,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,925,000 | 170.561% | 49,499,000 | 54,438,000 | 57,039,000 | 57,268,000 | | 流動資產淨值 | 318,836,000 | -8.811% | 349,644,000 | 461,979,000 | 692,955,000 | 890,691,000 | | 資產總額減流動負債 | 363,933,000 | -9.492% | 402,102,000 | 514,714,000 | 751,862,000 | 941,797,000 |
| 5,540,000 | -68.179% | 17,410,000 | 1,432,000 | 4,212,000 | 14,903,000 |
| 股本 | 1,846,355,000 | 1.961% | 1,810,848,000 | 1,810,848,000 | 1,760,344,000 | 1,760,344,000 | | 儲備 | (1,488,321,000) | 4.361% | (1,426,121,000) | (1,297,131,000) | (1,012,706,000) | (833,444,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 358,034,000 | -6.938% | 384,727,000 | 513,717,000 | 747,638,000 | 926,900,000 | | 非控股權益 | 359,000 | -- | (35,000) | (435,000) | 12,000 | (6,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 358,393,000 | -6.836% | 384,692,000 | 513,282,000 | 747,650,000 | 926,894,000 |
| 承擔 | -- | -- | 488,000,000 | 521,000,000 | 460,000,000 | 553,948,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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