| 投資物業 | 0 | -- | 24,668,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 34,562,000 | -32.124% | 50,919,000 | 83,791,000 | 75,477,000 | 72,002,000 | | 租賃土地 | 76,711,000 | -6.782% | 82,292,000 | 56,314,000 | 88,415,000 | 132,749,000 | | 無形資產 | 340,857,000 | -34.728% | 522,211,000 | 533,994,000 | 737,030,000 | 1,346,042,000 | | 聯營公司及共同控制公司權益 | 28,406,000 | -5.490% | 30,056,000 | 34,801,000 | 265,150,000 | 79,977,000 | | 其他非流動資產 | 52,660,000 | -0.901% | 53,139,000 | 78,176,000 | 44,820,000 | 13,033,000 | | 533,196,000 | -30.145% | 763,285,000 | 787,076,000 | 1,210,892,000 | 1,643,803,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 22,970,000 |
| 現金及銀行結存 | 635,854,000 | 1643.021% | 36,480,000 | 130,455,000 | 113,899,000 | 325,433,000 | | 其他流動資產 | 84,873,000 | -63.089% | 229,938,000 | 282,568,000 | 172,459,000 | 182,844,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 720,727,000 | 170.525% | 266,418,000 | 413,023,000 | 286,358,000 | 531,247,000 |
| 其他流動負債 | 397,934,000 | -6.342% | 424,880,000 | 341,369,000 | 418,352,000 | 299,568,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 397,934,000 | -6.342% | 424,880,000 | 341,369,000 | 418,352,000 | 299,568,000 | | 流動資產淨值 | 322,793,000 | -- | (158,462,000) | 71,654,000 | (131,994,000) | 231,679,000 | | 資產總額減流動負債 | 855,989,000 | 41.527% | 604,823,000 | 858,730,000 | 1,078,898,000 | 1,875,482,000 |
| 348,656,000 | 11.819% | 311,804,000 | 347,944,000 | 266,027,000 | 398,287,000 |
| 股本 | 73,792,000 | 70.460% | 43,290,000 | 43,290,000 | 340,754,000 | 340,737,000 | | 儲備 | 597,681,000 | 79.772% | 332,467,000 | 542,582,000 | 500,677,000 | 1,085,815,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 671,473,000 | 78.699% | 375,757,000 | 585,872,000 | 841,431,000 | 1,426,552,000 | | 非控股權益 | (164,140,000) | 98.385% | (82,738,000) | (75,086,000) | (28,560,000) | 50,643,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 507,333,000 | 73.140% | 293,019,000 | 510,786,000 | 812,871,000 | 1,477,195,000 |
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