| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 156,567,000 | -0.599% | 157,510,000 | 82,648,000 | | | | 租賃土地 | 84,673,000 | -8.298% | 92,335,000 | 107,548,000 | | | | 無形資產 | 65,242,000 | -4.156% | 68,071,000 | 73,730,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 24,474,000 | 13.764% | 21,513,000 | 19,705,000 | | | | 330,956,000 | -2.496% | 339,429,000 | 283,631,000 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 105,044,000 | -43.776% | 186,830,000 | 90,762,000 | | | | 其他流動資產 | 93,297,000 | 99.017% | 46,879,000 | 183,968,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 198,341,000 | -15.133% | 233,709,000 | 274,730,000 | | |
| 其他流動負債 | 1,409,726,000 | 8.359% | 1,300,979,000 | 962,240,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,409,726,000 | 8.359% | 1,300,979,000 | 962,240,000 | | | | 流動資產淨值 | (1,211,385,000) | 13.503% | (1,067,270,000) | (687,510,000) | | | | 資產總額減流動負債 | (880,429,000) | 20.964% | (727,841,000) | (403,879,000) | | |
| 162,102,000 | 6.512% | 152,192,000 | 96,870,000 | | |
| 股本 | 322,956,000 | 5.076% | 307,356,000 | 287,989,000 | | | | 儲備 | (1,369,454,000) | 14.903% | (1,191,836,000) | (793,929,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (1,046,498,000) | 18.318% | (884,480,000) | (505,940,000) | | | | 非控股權益 | 3,967,000 | -10.794% | 4,447,000 | 5,191,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (1,042,531,000) | 18.465% | (880,033,000) | (500,749,000) | | |
| 承擔 | -- | -- | 15,540,000 | 12,393,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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