| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 154,262,000 | 42.708% | 108,096,000 | 102,464,000 | 104,732,000 | 121,937,000 | | 租賃土地 | 9,682,000 | -71.721% | 34,238,000 | 13,887,000 | 5,392,000 | 6,373,000 | | 無形資產 | 36,320,000 | -5.407% | 38,396,000 | 40,717,000 | 349,140,000 | 501,137,000 | | 聯營公司及共同控制公司權益 | 16,018,000 | 0.012% | 16,016,000 | 31,660,000 | 44,161,000 | 32,099,000 | | 其他非流動資產 | 84,173,000 | -2.409% | 86,251,000 | 75,750,000 | 92,704,000 | 202,830,000 | | 300,455,000 | 6.169% | 282,997,000 | 264,478,000 | 596,129,000 | 864,376,000 | | | 存貨 | 4,360,000 | 44.037% | 3,027,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 280,326,000 | -19.790% | 349,490,000 | 376,813,000 | 313,148,000 | 412,684,000 | | 其他流動資產 | 490,610,000 | -7.336% | 529,452,000 | 495,213,000 | 649,937,000 | 594,678,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 775,296,000 | -12.095% | 881,969,000 | 872,026,000 | 963,085,000 | 1,007,362,000 |
| 其他流動負債 | 289,040,000 | -21.499% | 368,198,000 | 405,523,000 | 701,327,000 | 741,407,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 289,040,000 | -21.499% | 368,198,000 | 405,523,000 | 701,327,000 | 741,407,000 | | 流動資產淨值 | 486,256,000 | -5.355% | 513,771,000 | 466,503,000 | 261,758,000 | 265,955,000 | | 資產總額減流動負債 | 786,711,000 | -1.262% | 796,768,000 | 730,981,000 | 857,887,000 | 1,130,331,000 |
| 7,189,000 | -91.756% | 87,198,000 | 19,759,000 | 99,141,000 | 148,745,000 |
| 股本 | 110,000 | 22.222% | 90,000 | 90,000 | 90,000 | 90,000 | | 儲備 | 802,587,000 | 10.609% | 725,610,000 | 712,347,000 | 765,157,000 | 969,523,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 802,697,000 | 10.610% | 725,700,000 | 712,437,000 | 765,247,000 | 969,613,000 | | 非控股權益 | (23,175,000) | 43.676% | (16,130,000) | (1,215,000) | (6,501,000) | 11,973,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 779,522,000 | 9.858% | 709,570,000 | 711,222,000 | 758,746,000 | 981,586,000 |
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