| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 312,068,000 | -6.155% | 332,535,000 | 691,726,000 | 764,071,000 | 901,741,000 | | 租賃土地 | 10,362,000 | -2.512% | 10,629,000 | 12,088,000 | 14,955,000 | 16,858,000 | | 無形資產 | 0 | -- | 0 | 366,548,000 | 398,424,000 | 464,322,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 130,000 | 0.000% | 130,000 | 130,000 | 480,000 | 1,330,000 | | 322,560,000 | -6.040% | 343,294,000 | 1,070,492,000 | 1,177,930,000 | 1,384,251,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 48,102,000 | 82.786% | 26,316,000 | 41,961,000 | 157,287,000 | 84,073,000 | | 其他流動資產 | 135,348,000 | 2.182% | 132,458,000 | 807,674,000 | 818,570,000 | 808,513,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 183,450,000 | 15.542% | 158,774,000 | 849,635,000 | 975,857,000 | 892,586,000 |
| 其他流動負債 | 1,744,013,000 | 13.039% | 1,542,843,000 | 2,353,348,000 | 2,276,711,000 | 2,294,266,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,744,013,000 | 13.039% | 1,542,843,000 | 2,353,348,000 | 2,276,711,000 | 2,294,266,000 | | 流動資產淨值 | (1,560,563,000) | 12.752% | (1,384,069,000) | (1,503,713,000) | (1,300,854,000) | (1,401,680,000) | | 資產總額減流動負債 | (1,238,003,000) | 18.950% | (1,040,775,000) | (433,221,000) | (122,924,000) | (17,429,000) |
| 13,199,000 | -18.905% | 16,276,000 | 109,162,000 | 118,773,000 | 139,179,000 |
| 股本 | 23,436,000 | 0.000% | 23,436,000 | 23,436,000 | 23,436,000 | 23,436,000 | | 儲備 | (1,274,618,000) | 17.969% | (1,080,465,000) | (565,798,000) | (265,113,000) | (185,453,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,251,182,000) | 18.368% | (1,057,029,000) | (542,362,000) | (241,677,000) | (162,017,000) | | 非控股權益 | (20,000) | -9.091% | (22,000) | (21,000) | (20,000) | 5,409,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,251,202,000) | 18.367% | (1,057,051,000) | (542,383,000) | (241,697,000) | (156,608,000) |
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