| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 152,371,000 | -23.254% | 198,540,000 | 326,449,000 | 449,037,000 | 519,916,000 | | 租賃土地 | 34,939,000 | -1.305% | 35,401,000 | 45,618,000 | 90,699,000 | 101,851,000 | | 無形資產 | 2,807,000 | -8.148% | 3,056,000 | 0 | 659,000 | 1,740,000 | | 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 | 1,729,000 | 0.348% | 1,723,000 | 1,758,000 | 95,343,000 | 167,752,000 | | 191,846,000 | -19.636% | 238,720,000 | 373,825,000 | 635,738,000 | 791,259,000 | | | 存貨 | 52,967,000 | -32.474% | 78,439,000 | 146,006,000 | 117,265,000 | 120,657,000 |
| 現金及銀行結存 | 18,023,000 | -56.023% | 40,983,000 | 39,298,000 | 33,210,000 | 79,751,000 | | 其他流動資產 | 222,693,000 | -22.355% | 286,811,000 | 452,822,000 | 390,702,000 | 314,835,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 293,683,000 | -27.706% | 406,233,000 | 638,126,000 | 541,177,000 | 515,243,000 |
| 其他流動負債 | 1,183,154,000 | -7.464% | 1,278,594,000 | 1,617,367,000 | 1,578,789,000 | 1,708,034,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,183,154,000 | -7.464% | 1,278,594,000 | 1,617,367,000 | 1,578,789,000 | 1,708,034,000 | | 流動資產淨值 | (889,471,000) | 1.961% | (872,361,000) | (979,241,000) | (1,037,612,000) | (1,192,791,000) | | 資產總額減流動負債 | (697,625,000) | 10.098% | (633,641,000) | (605,416,000) | (401,874,000) | (401,532,000) |
| 55,306,000 | -25.217% | 73,955,000 | 83,963,000 | 92,719,000 | 68,087,000 |
| 股本 | 182,276,000 | 0.000% | 182,276,000 | 182,276,000 | 182,276,000 | 182,276,000 | | 儲備 | (937,092,000) | 5.633% | (887,117,000) | (877,245,000) | (725,627,000) | (713,617,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (754,816,000) | 7.090% | (704,841,000) | (694,969,000) | (543,351,000) | (531,341,000) | | 非控股權益 | 1,885,000 | -- | (2,755,000) | 5,590,000 | 48,758,000 | 61,722,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (752,931,000) | 6.407% | (707,596,000) | (689,379,000) | (494,593,000) | (469,619,000) |
| 承擔 | -- | -- | 358,028,000 | 470,868,000 | 432,198,000 | 333,311,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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