| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,079,000 | 98.711% | 543,000 | 944,000 | 495,717,000 | 222,367,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 25,998,000 | | 無形資產 | 0 | -- | 0 | 195,000 | 158,985,000 | 160,835,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 312,960,000 | 277,013,000 | 277,936,000 | | 其他非流動資產 | 315,112,000 | -0.704% | 317,347,000 | 2,746,000 | 569,000 | 521,000 | | 316,191,000 | -0.534% | 317,890,000 | 316,845,000 | 932,284,000 | 687,657,000 | | | 存貨 | 449,000 | 167.262% | 168,000 | 0 | 10,318,000 | 32,005,000 |
| 現金及銀行結存 | 4,634,000 | -51.845% | 9,623,000 | 1,520,000 | 5,931,000 | 9,443,000 | | 其他流動資產 | 23,136,000 | 261.839% | 6,394,000 | 10,757,000 | 57,185,000 | 46,255,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 180,000,000 | | | 28,219,000 | 74.353% | 16,185,000 | 12,277,000 | 73,434,000 | 267,703,000 |
| 其他流動負債 | 620,912,000 | -14.365% | 725,065,000 | 665,087,000 | 1,169,693,000 | 895,973,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 620,912,000 | -14.365% | 725,065,000 | 665,087,000 | 1,169,693,000 | 895,973,000 | | 流動資產淨值 | (592,693,000) | -16.390% | (708,880,000) | (652,810,000) | (1,096,259,000) | (628,270,000) | | 資產總額減流動負債 | (276,502,000) | -29.282% | (390,990,000) | (335,965,000) | (163,975,000) | 59,387,000 |
| 375,000 | -95.381% | 8,118,000 | 3,600,000 | 77,683,000 | 270,762,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | | 儲備 | (276,878,000) | -30.626% | (399,109,000) | (339,566,000) | (241,659,000) | (211,376,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (276,877,000) | -30.626% | (399,108,000) | (339,565,000) | (241,658,000) | (211,375,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (276,877,000) | -30.626% | (399,108,000) | (339,565,000) | (241,658,000) | (211,375,000) |
| 承擔 | -- | -- | 0 | 1,440,000 | 20,000,000 | 20,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
