| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,119,000 | 555.892% | 628,000 | 543,000 | 944,000 | 495,717,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 280,418,000 | -- | 0 | 0 | 195,000 | 158,985,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 312,960,000 | 277,013,000 | | 其他非流動資產 | 328,989,000 | -0.715% | 331,358,000 | 317,347,000 | 2,746,000 | 569,000 | | 613,526,000 | 84.805% | 331,986,000 | 317,890,000 | 316,845,000 | 932,284,000 | | | 存貨 | 2,055,000 | 412.469% | 401,000 | 168,000 | 0 | 10,318,000 |
| 現金及銀行結存 | 11,909,000 | 64.922% | 7,221,000 | 9,623,000 | 1,520,000 | 5,931,000 | | 其他流動資產 | 15,362,000 | 98.475% | 7,740,000 | 6,394,000 | 10,757,000 | 57,185,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,326,000 | 90.900% | 15,362,000 | 16,185,000 | 12,277,000 | 73,434,000 |
| 其他流動負債 | 646,190,000 | 4.040% | 621,096,000 | 725,065,000 | 665,087,000 | 1,169,693,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 646,190,000 | 4.040% | 621,096,000 | 725,065,000 | 665,087,000 | 1,169,693,000 | | 流動資產淨值 | (616,864,000) | 1.837% | (605,734,000) | (708,880,000) | (652,810,000) | (1,096,259,000) | | 資產總額減流動負債 | (3,338,000) | -98.781% | (273,748,000) | (390,990,000) | (335,965,000) | (163,975,000) |
| 47,960,000 | 56323.529% | 85,000 | 8,118,000 | 3,600,000 | 77,683,000 |
| 股本 | 5,000 | 25.000% | 4,000 | 1,000 | 1,000 | 1,000 | | 儲備 | (111,263,000) | -59.337% | (273,623,000) | (399,109,000) | (339,566,000) | (241,659,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (111,258,000) | -59.338% | (273,619,000) | (399,108,000) | (339,565,000) | (241,658,000) | | 非控股權益 | 59,960,000 | -- | (214,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (51,298,000) | -81.267% | (273,833,000) | (399,108,000) | (339,565,000) | (241,658,000) |
| 承擔 | -- | -- | -- | 0 | 1,440,000 | 20,000,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
