| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,729,000 | -0.560% | 3,750,000 | 239,877,000 | 288,055,000 | 298,220,000 | | 租賃土地 | 10,771,000 | -10.264% | 12,003,000 | 21,581,000 | 28,534,000 | 34,666,000 | | 無形資產 | 5,651,000 | 0.000% | 5,651,000 | 5,651,000 | 27,386,000 | 110,062,000 | | 聯營公司及共同控制公司權益 | 1,470,000 | 2.012% | 1,441,000 | 1,404,000 | 1,500,000 | 1,626,000 | | 其他非流動資產 | 29,235,000 | -27.348% | 40,240,000 | 296,073,000 | 360,681,000 | 384,270,000 | | 50,856,000 | -19.385% | 63,085,000 | 564,586,000 | 706,156,000 | 828,844,000 | | | 存貨 | 992,000 | -- | 0 | 4,285,000 | 7,875,000 | 13,293,000 |
| 現金及銀行結存 | 520,121,000 | 1205.328% | 39,846,000 | 19,508,000 | 47,714,000 | 71,681,000 | | 其他流動資產 | 18,379,000 | 76.908% | 10,389,000 | 21,135,000 | 37,556,000 | 54,199,000 | | 持作出售資產 | 2,892,000 | -99.495% | 572,536,000 | 0 | 0 | 0 | | | 542,384,000 | -12.908% | 622,771,000 | 44,928,000 | 93,145,000 | 139,173,000 |
| 其他流動負債 | 397,155,000 | 91.407% | 207,492,000 | 37,495,000 | 51,886,000 | 86,577,000 | | 持作出售資產相關負債 | 0 | -- | 22,456,000 | 0 | 0 | 0 | | | 397,155,000 | 72.715% | 229,948,000 | 37,495,000 | 51,886,000 | 86,577,000 | | 流動資產淨值 | 145,229,000 | -63.029% | 392,823,000 | 7,433,000 | 41,259,000 | 52,596,000 | | 資產總額減流動負債 | 196,085,000 | -56.990% | 455,908,000 | 572,019,000 | 747,415,000 | 881,440,000 |
| 50,586,000 | -81.303% | 270,555,000 | 481,801,000 | 460,361,000 | 460,628,000 |
| 股本 | 27,825,000 | 0.000% | 27,825,000 | 18,550,000 | 18,550,000 | 18,550,000 | | 儲備 | 527,826,000 | -5.803% | 560,340,000 | 582,671,000 | 745,496,000 | 832,655,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 555,651,000 | -5.528% | 588,165,000 | 601,221,000 | 764,046,000 | 851,205,000 | | 非控股權益 | (410,152,000) | 1.822% | (402,812,000) | (511,003,000) | (476,992,000) | (430,393,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 145,499,000 | -21.502% | 185,353,000 | 90,218,000 | 287,054,000 | 420,812,000 |
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