| 投資物業 | 11,264,000 | 1.432% | 11,105,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,280,000 | -9.650% | 16,912,000 | 5,770,000 | 4,288,000 | 2,361,000 | | 租賃土地 | 12,160,000 | -58.579% | 29,357,000 | 16,907,000 | 6,480,000 | 9,222,000 | | 無形資產 | 136,893,000 | -13.950% | 159,085,000 | 166,769,000 | 52,157,000 | 18,195,000 | | 聯營公司及共同控制公司權益 | 6,369,000 | 48.151% | 4,299,000 | 6,431,000 | 4,017,000 | 0 | | 其他非流動資產 | 32,468,000 | -4.554% | 34,017,000 | 35,611,000 | 6,252,000 | 3,213,000 | | 214,434,000 | -15.834% | 254,775,000 | 231,488,000 | 73,194,000 | 32,991,000 | | | 存貨 | 1,831,000 | -15.583% | 2,169,000 | 2,249,000 | 0 | 0 |
| 現金及銀行結存 | 348,240,000 | 5.381% | 330,458,000 | 414,250,000 | 524,258,000 | 69,131,000 | | 其他流動資產 | 318,317,000 | -11.648% | 360,283,000 | 343,217,000 | 275,886,000 | 156,358,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 668,388,000 | -3.539% | 692,910,000 | 759,716,000 | 800,144,000 | 225,489,000 |
| 其他流動負債 | 133,861,000 | 21.413% | 110,253,000 | 69,780,000 | 31,885,000 | 53,062,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,861,000 | 21.413% | 110,253,000 | 69,780,000 | 31,885,000 | 53,062,000 | | 流動資產淨值 | 534,527,000 | -8.260% | 582,657,000 | 689,936,000 | 768,259,000 | 172,427,000 | | 資產總額減流動負債 | 748,961,000 | -10.565% | 837,432,000 | 921,424,000 | 841,453,000 | 205,418,000 |
| 9,523,000 | -80.376% | 48,528,000 | 38,813,000 | 2,182,000 | 6,045,000 |
| 股本 | 7,000 | 40.000% | 5,000 | 5,000 | 5,000 | 4,000 | | 儲備 | 739,261,000 | -6.062% | 786,966,000 | 880,148,000 | 837,759,000 | 197,862,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 739,268,000 | -6.062% | 786,971,000 | 880,153,000 | 837,764,000 | 197,866,000 | | 非控股權益 | 170,000 | -91.205% | 1,933,000 | 2,458,000 | 1,507,000 | 1,507,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 739,438,000 | -6.270% | 788,904,000 | 882,611,000 | 839,271,000 | 199,373,000 |
| 承擔 | -- | -- | 652,000 | 23,991,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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