| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 601,000 | 15.800% | 519,000 | 553,000 | 789,000 | 700,000 | | 租賃土地 | 3,751,000 | 348.148% | 837,000 | 2,790,000 | 3,428,000 | 685,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 397,000 | 207.752% | 129,000 | 189,000 | 704,000 | 98,000 | | 4,749,000 | 219.798% | 1,485,000 | 3,532,000 | 4,921,000 | 1,483,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 149,421,000 | 94.442% | 76,846,000 | 59,195,000 | 55,908,000 | 25,896,000 | | 其他流動資產 | 661,491,000 | 30.461% | 507,040,000 | 439,898,000 | 404,014,000 | 355,685,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 810,912,000 | 38.882% | 583,886,000 | 499,093,000 | 459,922,000 | 381,581,000 |
| 其他流動負債 | 202,477,000 | 27.195% | 159,186,000 | 139,802,000 | 168,492,000 | 146,650,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 202,477,000 | 27.195% | 159,186,000 | 139,802,000 | 168,492,000 | 146,650,000 | | 流動資產淨值 | 608,435,000 | 43.262% | 424,700,000 | 359,291,000 | 291,430,000 | 234,931,000 | | 資產總額減流動負債 | 613,184,000 | 43.877% | 426,185,000 | 362,823,000 | 296,351,000 | 236,414,000 |
| 1,168,000 | 136.917% | 493,000 | 1,049,000 | 2,807,000 | 357,000 |
| 股本 | 3,537,000 | 2620.769% | 130,000 | 130,000 | 5,796,000 | 5,796,000 | | 儲備 | 608,479,000 | 43.634% | 423,631,000 | 360,389,000 | 287,748,000 | 230,261,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 612,016,000 | 44.425% | 423,761,000 | 360,519,000 | 293,544,000 | 236,057,000 | | 非控股權益 | 0 | -- | 1,931,000 | 1,255,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 612,016,000 | 43.770% | 425,692,000 | 361,774,000 | 293,544,000 | 236,057,000 |
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