| 投資物業 | 67,669,000 | 1.199% | 66,867,000 | 33,001,000 | 0 | 0 | | 物業、廠房、設備及其他 | 147,796,000 | -7.559% | 159,882,000 | 217,911,000 | 423,423,000 | 693,254,000 | | 租賃土地 | 76,422,000 | -2.235% | 78,169,000 | 95,676,000 | 182,779,000 | 457,037,000 | | 無形資產 | 15,000 | -37.500% | 24,000 | 41,000 | 58,000 | 75,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 83,144,000 | -8.720% | 91,087,000 | 113,143,000 | 134,570,000 | 136,158,000 | | 375,046,000 | -5.298% | 396,029,000 | 459,772,000 | 740,830,000 | 1,286,524,000 | | | 存貨 | 18,467,000 | 18.774% | 15,548,000 | 20,122,000 | 20,217,000 | 35,962,000 |
| 現金及銀行結存 | 108,654,000 | -24.273% | 143,481,000 | 131,802,000 | 625,612,000 | 1,096,998,000 | | 其他流動資產 | 462,238,000 | -19.000% | 570,664,000 | 764,279,000 | 778,325,000 | 257,284,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 589,359,000 | -19.232% | 729,693,000 | 916,203,000 | 1,424,154,000 | 1,390,244,000 |
| 其他流動負債 | 114,513,000 | -26.146% | 155,053,000 | 124,071,000 | 152,346,000 | 288,698,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,513,000 | -26.146% | 155,053,000 | 124,071,000 | 152,346,000 | 288,698,000 | | 流動資產淨值 | 474,846,000 | -17.366% | 574,640,000 | 792,132,000 | 1,271,808,000 | 1,101,546,000 | | 資產總額減流動負債 | 849,892,000 | -12.443% | 970,669,000 | 1,251,904,000 | 2,012,638,000 | 2,388,070,000 |
| 92,712,000 | -3.429% | 96,004,000 | 133,113,000 | 191,231,000 | 565,202,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | | 儲備 | 757,179,000 | -13.432% | 874,664,000 | 1,118,790,000 | 1,821,406,000 | 1,822,867,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 757,180,000 | -13.432% | 874,665,000 | 1,118,791,000 | 1,821,407,000 | 1,822,868,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 757,180,000 | -13.432% | 874,665,000 | 1,118,791,000 | 1,821,407,000 | 1,822,868,000 |
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