| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 773,397,000 | -14.989% | 909,761,000 | 1,643,479,000 | 1,448,964,000 | 1,534,073,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 768,000 | 1,426,000 | 2,135,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 102,895,000 | 0 | 0 | 0 | | 其他非流動資產 | 19,728,000 | -20.026% | 24,668,000 | 37,131,000 | 27,967,000 | 21,556,000 | | 793,125,000 | -23.541% | 1,037,324,000 | 1,681,378,000 | 1,478,357,000 | 1,557,764,000 | | | 存貨 | 9,391,000 | -16.122% | 11,196,000 | 58,377,000 | 58,465,000 | 58,600,000 |
| 現金及銀行結存 | 351,372,000 | 16.488% | 301,639,000 | 114,458,000 | 130,719,000 | 89,431,000 | | 其他流動資產 | 81,511,000 | -31.038% | 118,197,000 | 60,667,000 | 62,088,000 | 73,915,000 | | 持作出售資產 | 107,892,000 | -- | 0 | 0 | 0 | 0 | | | 550,166,000 | 27.639% | 431,032,000 | 233,502,000 | 251,272,000 | 221,946,000 |
| 其他流動負債 | 237,398,000 | -29.348% | 336,010,000 | 463,094,000 | 536,271,000 | 504,796,000 | | 持作出售資產相關負債 | 3,637,000 | -- | 0 | 0 | 0 | 0 | | | 241,035,000 | -28.266% | 336,010,000 | 463,094,000 | 536,271,000 | 504,796,000 | | 流動資產淨值 | 309,131,000 | 225.326% | 95,022,000 | (229,592,000) | (284,999,000) | (282,850,000) | | 資產總額減流動負債 | 1,102,256,000 | -2.657% | 1,132,346,000 | 1,451,786,000 | 1,193,358,000 | 1,274,914,000 |
| 182,342,000 | -18.990% | 225,085,000 | 575,506,000 | 377,245,000 | 530,044,000 |
| 股本 | 40,149,000 | 0.000% | 40,149,000 | 40,149,000 | 40,149,000 | 40,149,000 | | 儲備 | 879,765,000 | 1.459% | 867,112,000 | 836,131,000 | 775,981,000 | 704,736,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 919,914,000 | 1.395% | 907,261,000 | 876,280,000 | 816,130,000 | 744,885,000 | | 非控股權益 | 0 | -- | 0 | 0 | (17,000) | (15,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 919,914,000 | 1.395% | 907,261,000 | 876,280,000 | 816,113,000 | 744,870,000 |
| 承擔 | -- | -- | 40,382,000 | 53,399,000 | 275,655,000 | 57,641,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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