| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 500,000 | -38.195% | 809,000 | 255,000 | 456,000 | 44,141,000 | | 租賃土地 | 5,903,000 | -- | 0 | 1,641,000 | 1,641,000 | 10,609,000 | | 無形資產 | 208,485,000 | 0.000% | 208,485,000 | 208,485,000 | 214,632,000 | 227,954,000 | | 聯營公司及共同控制公司權益 | 263,991,000 | 2953.331% | 8,646,000 | 57,033,000 | 74,456,000 | 98,426,000 | | 其他非流動資產 | 43,263,000 | 13.641% | 38,070,000 | 265,548,000 | 54,828,000 | 94,036,000 | | 522,142,000 | 103.954% | 256,010,000 | 532,962,000 | 346,013,000 | 475,166,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 167,993,000 | 46.610% | 114,585,000 | 46,643,000 | 159,409,000 | 232,805,000 | | 其他流動資產 | 349,103,000 | -24.651% | 463,314,000 | 189,500,000 | 366,725,000 | 550,623,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 227,769,000 | 0 | | | 517,096,000 | -10.521% | 577,899,000 | 236,143,000 | 753,903,000 | 783,428,000 |
| 其他流動負債 | 71,392,000 | 25.028% | 57,101,000 | 39,823,000 | 271,994,000 | 210,919,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 50,053,000 | 0 | | | 71,392,000 | 25.028% | 57,101,000 | 39,823,000 | 322,047,000 | 210,919,000 | | 流動資產淨值 | 445,704,000 | -14.419% | 520,798,000 | 196,320,000 | 431,856,000 | 572,509,000 | | 資產總額減流動負債 | 967,846,000 | 24.593% | 776,808,000 | 729,282,000 | 777,869,000 | 1,047,675,000 |
| 2,351,000 | 3211.268% | 71,000 | 0 | 2,660,000 | 217,893,000 |
| 股本 | 128,318,000 | 11.625% | 114,955,000 | 114,955,000 | 113,465,000 | 113,465,000 | | 儲備 | 837,177,000 | 26.503% | 661,782,000 | 614,327,000 | 661,744,000 | 716,317,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 965,495,000 | 24.301% | 776,737,000 | 729,282,000 | 775,209,000 | 829,782,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 965,495,000 | 24.301% | 776,737,000 | 729,282,000 | 775,209,000 | 829,782,000 |
| 承擔 | -- | -- | 0 | 0 | 83,000 | 83,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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