| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,876,000 | -6.667% | 2,010,000 | 2,464,000 | 3,611,000 | 3,139,000 | | 租賃土地 | 8,670,000 | -27.750% | 12,000,000 | 10,897,000 | 7,781,000 | 12,305,000 | | 無形資產 | 109,577,000 | -2.474% | 112,357,000 | 2,462,000 | 2,971,000 | 2,778,000 | | 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 | 39,554,000 | 1009.820% | 3,564,000 | 54,467,000 | 707,000 | 8,708,000 | | 159,677,000 | 22.894% | 129,931,000 | 70,290,000 | 15,070,000 | 26,930,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 274,407,000 | -7.940% | 298,075,000 | 341,669,000 | 152,545,000 | 32,953,000 | | 其他流動資產 | 211,014,000 | 18.149% | 178,600,000 | 157,097,000 | 134,103,000 | 233,648,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 485,421,000 | 1.835% | 476,675,000 | 498,766,000 | 286,648,000 | 266,601,000 |
| 其他流動負債 | 134,763,000 | 3.132% | 130,671,000 | 94,067,000 | 77,538,000 | 59,151,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,763,000 | 3.132% | 130,671,000 | 94,067,000 | 77,538,000 | 59,151,000 | | 流動資產淨值 | 350,658,000 | 1.345% | 346,004,000 | 404,699,000 | 209,110,000 | 207,450,000 | | 資產總額減流動負債 | 510,335,000 | 7.228% | 475,935,000 | 474,989,000 | 224,180,000 | 234,380,000 |
| 2,882,000 | -48.259% | 5,570,000 | 3,425,000 | 2,709,000 | 6,378,000 |
| 股本 | 114,000 | 0.000% | 114,000 | 114,000 | 98,000 | 0 | | 儲備 | 507,339,000 | 7.887% | 470,251,000 | 471,450,000 | 221,373,000 | 228,002,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 507,453,000 | 7.885% | 470,365,000 | 471,564,000 | 221,471,000 | 228,002,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 507,453,000 | 7.885% | 470,365,000 | 471,564,000 | 221,471,000 | 228,002,000 |
| 承擔 | -- | -- | 0 | 67,458,000 | 0 | 154,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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