| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 8,472,000 | -10.264% | 9,441,000 | 11,639,000 | | | | 租賃土地 | 17,864,000 | -7.594% | 19,332,000 | 19,982,000 | | | | 無形資產 | 575,000 | -19.128% | 711,000 | 982,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 16,857,000 | 13.393% | 14,866,000 | 8,886,000 | | | | 43,768,000 | -1.312% | 44,350,000 | 41,489,000 | | | | | 存貨 | 254,000 | 46.821% | 173,000 | 160,000 | | |
| 現金及銀行結存 | 449,072,000 | -21.147% | 569,506,000 | 496,629,000 | | | | 其他流動資產 | 199,766,000 | 1182.854% | 15,572,000 | 348,812,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 649,092,000 | 10.908% | 585,251,000 | 845,601,000 | | |
| 其他流動負債 | 110,248,000 | 6.663% | 103,361,000 | 102,562,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 110,248,000 | 6.663% | 103,361,000 | 102,562,000 | | | | 流動資產淨值 | 538,844,000 | 11.819% | 481,890,000 | 743,039,000 | | | | 資產總額減流動負債 | 582,612,000 | 10.712% | 526,240,000 | 784,528,000 | | |
| 411,000 | -65.949% | 1,207,000 | 1,350,000 | | |
| 股本 | 396,898,000 | 4.004% | 381,617,000 | 381,617,000 | | | | 儲備 | 185,303,000 | 29.207% | 143,416,000 | 401,561,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 582,201,000 | 10.888% | 525,033,000 | 783,178,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 582,201,000 | 10.888% | 525,033,000 | 783,178,000 | | |
| 承擔 | -- | -- | 2,418,000 | 3,617,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
|
