| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 12,201,000 | -44.394% | 21,942,000 | 37,382,000 | 32,293,000 | | | 租賃土地 | 23,003,000 | 18.897% | 19,347,000 | 47,500,000 | 77,595,000 | | | 無形資產 | 58,181,000 | -19.407% | 72,191,000 | 80,701,000 | 103,177,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 12,712,000 | 154.240% | 5,000,000 | 12,000 | 115,000 | | | 106,097,000 | -10.452% | 118,480,000 | 165,595,000 | 213,180,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 319,297,000 | -38.351% | 517,924,000 | 666,742,000 | 679,313,000 | | | 其他流動資產 | 1,157,803,000 | 43.245% | 808,268,000 | 992,964,000 | 912,277,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,477,100,000 | 11.379% | 1,326,192,000 | 1,659,706,000 | 1,591,590,000 | |
| 其他流動負債 | 292,592,000 | -18.240% | 357,869,000 | 391,432,000 | 349,622,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 292,592,000 | -18.240% | 357,869,000 | 391,432,000 | 349,622,000 | | | 流動資產淨值 | 1,184,508,000 | 22.326% | 968,323,000 | 1,268,274,000 | 1,241,968,000 | | | 資產總額減流動負債 | 1,290,605,000 | 18.752% | 1,086,803,000 | 1,433,869,000 | 1,455,148,000 | |
| 56,032,000 | 25.379% | 44,690,000 | 50,535,000 | 44,125,000 | |
| 股本 | 563,779,000 | 4.792% | 538,000,000 | 538,000,000 | 538,000,000 | | | 儲備 | 594,031,000 | 34.907% | 440,327,000 | 771,937,000 | 873,023,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,157,810,000 | 18.346% | 978,327,000 | 1,309,937,000 | 1,411,023,000 | | | 非控股權益 | 76,763,000 | 20.345% | 63,786,000 | 73,397,000 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,234,573,000 | 18.468% | 1,042,113,000 | 1,383,334,000 | 1,411,023,000 | |
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