| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 251,488,000 | 4.840% | 239,877,000 | 288,055,000 | 298,220,000 | 304,907,000 | | 租賃土地 | 12,963,000 | -39.933% | 21,581,000 | 28,534,000 | 34,666,000 | 38,996,000 | | 無形資產 | 5,651,000 | 0.000% | 5,651,000 | 27,386,000 | 110,062,000 | 148,537,000 | | 聯營公司及共同控制公司權益 | 1,438,000 | 2.422% | 1,404,000 | 1,500,000 | 1,626,000 | 1,826,000 | | 其他非流動資產 | 318,396,000 | 7.540% | 296,073,000 | 360,681,000 | 384,270,000 | 413,316,000 | | 589,936,000 | 4.490% | 564,586,000 | 706,156,000 | 828,844,000 | 907,582,000 | | | 存貨 | 1,590,000 | -62.894% | 4,285,000 | 7,875,000 | 13,293,000 | 40,318,000 |
| 現金及銀行結存 | 22,159,000 | 13.589% | 19,508,000 | 47,714,000 | 71,681,000 | 92,916,000 | | 其他流動資產 | 17,265,000 | -18.311% | 21,135,000 | 37,556,000 | 54,199,000 | 69,296,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,014,000 | -8.712% | 44,928,000 | 93,145,000 | 139,173,000 | 202,530,000 |
| 其他流動負債 | 44,453,000 | 18.557% | 37,495,000 | 51,886,000 | 86,577,000 | 101,510,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,453,000 | 18.557% | 37,495,000 | 51,886,000 | 86,577,000 | 101,510,000 | | 流動資產淨值 | (3,439,000) | -- | 7,433,000 | 41,259,000 | 52,596,000 | 101,020,000 | | 資產總額減流動負債 | 586,497,000 | 2.531% | 572,019,000 | 747,415,000 | 881,440,000 | 1,008,602,000 |
| 486,975,000 | 1.074% | 481,801,000 | 460,361,000 | 460,628,000 | 491,922,000 |
| 股本 | 18,550,000 | 0.000% | 18,550,000 | 18,550,000 | 18,550,000 | 18,550,000 | | 儲備 | 483,818,000 | -16.965% | 582,671,000 | 745,496,000 | 832,655,000 | 898,929,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 502,368,000 | -16.442% | 601,221,000 | 764,046,000 | 851,205,000 | 917,479,000 | | 非控股權益 | (402,846,000) | -21.166% | (511,003,000) | (476,992,000) | (430,393,000) | (400,799,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,522,000 | 10.313% | 90,218,000 | 287,054,000 | 420,812,000 | 516,680,000 |
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