| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 309,486,000 | -0.827% | 312,068,000 | 332,535,000 | 691,726,000 | 764,071,000 | | 租賃土地 | 10,337,000 | -0.241% | 10,362,000 | 10,629,000 | 12,088,000 | 14,955,000 | | 無形資產 | 0 | -- | 0 | 0 | 366,548,000 | 398,424,000 | | 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 | 130,000 | 480,000 | | 319,953,000 | -0.808% | 322,560,000 | 343,294,000 | 1,070,492,000 | 1,177,930,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 49,203,000 | 2.289% | 48,102,000 | 26,316,000 | 41,961,000 | 157,287,000 | | 其他流動資產 | 154,429,000 | 14.098% | 135,348,000 | 132,458,000 | 807,674,000 | 818,570,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 203,632,000 | 11.001% | 183,450,000 | 158,774,000 | 849,635,000 | 975,857,000 |
| 其他流動負債 | 1,814,336,000 | 4.032% | 1,744,013,000 | 1,542,843,000 | 2,353,348,000 | 2,276,711,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,814,336,000 | 4.032% | 1,744,013,000 | 1,542,843,000 | 2,353,348,000 | 2,276,711,000 | | 流動資產淨值 | (1,610,704,000) | 3.213% | (1,560,563,000) | (1,384,069,000) | (1,503,713,000) | (1,300,854,000) | | 資產總額減流動負債 | (1,290,751,000) | 4.261% | (1,238,003,000) | (1,040,775,000) | (433,221,000) | (122,924,000) |
| 13,356,000 | 1.189% | 13,199,000 | 16,276,000 | 109,162,000 | 118,773,000 |
| 股本 | 23,436,000 | 0.000% | 23,436,000 | 23,436,000 | 23,436,000 | 23,436,000 | | 儲備 | (1,327,523,000) | 4.151% | (1,274,618,000) | (1,080,465,000) | (565,798,000) | (265,113,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,304,087,000) | 4.228% | (1,251,182,000) | (1,057,029,000) | (542,362,000) | (241,677,000) | | 非控股權益 | (20,000) | 0.000% | (20,000) | (22,000) | (21,000) | (20,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,304,107,000) | 4.228% | (1,251,202,000) | (1,057,051,000) | (542,383,000) | (241,697,000) |
|
