| 投資物業 | 971,414,000 | 26.039% | 770,723,000 | 840,454,000 | 865,687,000 | 803,836,000 | | 物業、廠房、設備及其他 | 163,280,000 | 28545.614% | 570,000 | 2,353,000 | 2,130,000 | 2,161,000 | | 租賃土地 | 23,234,000 | 1159.295% | 1,845,000 | 3,755,000 | 472,000 | 8,797,000 | | 無形資產 | 1,527,000 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 56,000 | 58,000 | | 其他非流動資產 | 12,690,000 | -69.998% | 42,297,000 | 121,687,000 | 402,612,000 | 522,627,000 | | 1,172,145,000 | 43.745% | 815,435,000 | 968,249,000 | 1,270,957,000 | 1,337,479,000 | | | 存貨 | 1,417,000 | -- | 0 | 7,566,000 | 13,586,000 | 10,581,000 |
| 現金及銀行結存 | 99,275,000 | 21.480% | 81,721,000 | 38,983,000 | 12,077,000 | 12,491,000 | | 其他流動資產 | 394,696,000 | 20.054% | 328,765,000 | 357,713,000 | 84,672,000 | 131,345,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 495,388,000 | 20.683% | 410,486,000 | 404,262,000 | 110,335,000 | 154,417,000 |
| 其他流動負債 | 436,277,000 | 14.105% | 382,348,000 | 433,278,000 | 461,697,000 | 533,162,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 436,277,000 | 14.105% | 382,348,000 | 433,278,000 | 461,697,000 | 533,162,000 | | 流動資產淨值 | 59,111,000 | 110.075% | 28,138,000 | (29,016,000) | (351,362,000) | (378,745,000) | | 資產總額減流動負債 | 1,231,256,000 | 45.957% | 843,573,000 | 939,233,000 | 919,595,000 | 958,734,000 |
| 383,226,000 | 801.539% | 42,508,000 | 3,772,000 | 4,343,000 | 5,501,000 |
| 股本 | 101,556,000 | 9.346% | 92,876,000 | 46,438,000 | 21,878,000 | 18,906,000 | | 儲備 | 746,474,000 | 5.406% | 708,189,000 | 899,713,000 | 895,938,000 | 926,049,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 848,030,000 | 5.863% | 801,065,000 | 946,151,000 | 917,816,000 | 944,955,000 | | 非控股權益 | 0 | -- | 0 | (10,690,000) | (2,564,000) | 8,278,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 848,030,000 | 5.863% | 801,065,000 | 935,461,000 | 915,252,000 | 953,233,000 |
|
