| 投資物業 | 9,692,000 | -13.956% | 11,264,000 | 11,105,000 | 0 | 0 | | 物業、廠房、設備及其他 | 10,724,000 | -29.817% | 15,280,000 | 16,912,000 | 5,770,000 | 4,288,000 | | 租賃土地 | 8,590,000 | -29.359% | 12,160,000 | 29,357,000 | 16,907,000 | 6,480,000 | | 無形資產 | 100,421,000 | -26.643% | 136,893,000 | 159,085,000 | 166,769,000 | 52,157,000 | | 聯營公司及共同控制公司權益 | 3,896,000 | -38.829% | 6,369,000 | 4,299,000 | 6,431,000 | 4,017,000 | | 其他非流動資產 | 22,236,000 | -31.514% | 32,468,000 | 34,017,000 | 35,611,000 | 6,252,000 | | 155,559,000 | -27.456% | 214,434,000 | 254,775,000 | 231,488,000 | 73,194,000 | | | 存貨 | 1,414,000 | -22.774% | 1,831,000 | 2,169,000 | 2,249,000 | 0 |
| 現金及銀行結存 | 283,711,000 | -18.530% | 348,240,000 | 330,458,000 | 414,250,000 | 524,258,000 | | 其他流動資產 | 307,594,000 | -3.369% | 318,317,000 | 360,283,000 | 343,217,000 | 275,886,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 592,719,000 | -11.321% | 668,388,000 | 692,910,000 | 759,716,000 | 800,144,000 |
| 其他流動負債 | 200,845,000 | 50.040% | 133,861,000 | 110,253,000 | 69,780,000 | 31,885,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,845,000 | 50.040% | 133,861,000 | 110,253,000 | 69,780,000 | 31,885,000 | | 流動資產淨值 | 391,874,000 | -26.688% | 534,527,000 | 582,657,000 | 689,936,000 | 768,259,000 | | 資產總額減流動負債 | 547,433,000 | -26.908% | 748,961,000 | 837,432,000 | 921,424,000 | 841,453,000 |
| 5,638,000 | -40.796% | 9,523,000 | 48,528,000 | 38,813,000 | 2,182,000 |
| 股本 | 7,000 | 0.000% | 7,000 | 5,000 | 5,000 | 5,000 | | 儲備 | 541,994,000 | -26.684% | 739,261,000 | 786,966,000 | 880,148,000 | 837,759,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 542,001,000 | -26.684% | 739,268,000 | 786,971,000 | 880,153,000 | 837,764,000 | | 非控股權益 | (206,000) | -- | 170,000 | 1,933,000 | 2,458,000 | 1,507,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 541,795,000 | -26.729% | 739,438,000 | 788,904,000 | 882,611,000 | 839,271,000 |
| 承擔 | -- | -- | 0 | 0 | 23,991,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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