| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,000 | -85.950% | 121,000 | 599,000 | 2,118,000 | 3,780,000 | | 租賃土地 | 3,797,000 | -25.197% | 5,076,000 | 7,446,000 | 2,921,000 | 4,973,000 | | 無形資產 | 973,345,000 | 43.569% | 677,961,000 | 372,209,000 | 168,039,000 | 588,384,000 | | 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 | 44,150,000 | -70.209% | 148,200,000 | 0 | 0 | 15,000,000 | | 1,021,309,000 | 22.848% | 831,358,000 | 380,254,000 | 173,078,000 | 612,137,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 219,537,000 | 75.465% | 125,117,000 | 320,404,000 | 359,665,000 | 516,385,000 | | 其他流動資產 | 59,027,000 | -27.878% | 81,843,000 | 83,492,000 | 132,328,000 | 70,498,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 278,564,000 | 34.598% | 206,960,000 | 403,896,000 | 491,993,000 | 586,883,000 |
| 其他流動負債 | 280,688,000 | 133.763% | 120,074,000 | 76,947,000 | 80,236,000 | 54,575,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 280,688,000 | 133.763% | 120,074,000 | 76,947,000 | 80,236,000 | 54,575,000 | | 流動資產淨值 | (2,124,000) | -- | 86,886,000 | 326,949,000 | 411,757,000 | 532,308,000 | | 資產總額減流動負債 | 1,019,185,000 | 10.993% | 918,244,000 | 707,203,000 | 584,835,000 | 1,144,445,000 |
| 9,943,000 | 228.260% | 3,029,000 | 5,351,000 | 1,590,000 | 4,028,000 |
| 股本 | 113,675,000 | 2.276% | 111,145,000 | 105,699,000 | 100,648,000 | 100,648,000 | | 儲備 | 895,567,000 | 11.379% | 804,070,000 | 596,153,000 | 482,597,000 | 1,039,769,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,009,242,000 | 10.274% | 915,215,000 | 701,852,000 | 583,245,000 | 1,140,417,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,009,242,000 | 10.274% | 915,215,000 | 701,852,000 | 583,245,000 | 1,140,417,000 |
| 承擔 | -- | -- | 0 | 0 | 90,000,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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