| 投資物業 | 26,368,000 | 1.372% | 26,011,000 | 28,188,000 | 32,408,000 | 0 | | 物業、廠房、設備及其他 | 5,138,000 | -67.146% | 15,639,000 | 12,411,000 | 17,989,000 | 14,702,000 | | 租賃土地 | 6,612,000 | 16026.829% | 41,000 | 755,000 | 1,360,000 | 656,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 171,891,000 | | 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 | 1,414,212,000 | -0.642% | 1,423,354,000 | 2,107,793,000 | 1,969,420,000 | 1,258,060,000 | | 1,452,330,000 | -0.868% | 1,465,045,000 | 2,149,147,000 | 2,021,177,000 | 1,445,309,000 | | | 存貨 | 8,794,000 | 175780.000% | 5,000 | 1,799,000 | 0 | 0 |
| 現金及銀行結存 | 5,156,000 | 111.052% | 2,443,000 | 228,000 | 5,349,000 | 3,052,000 | | 其他流動資產 | 21,909,000 | 142.840% | 9,022,000 | 12,421,000 | 18,484,000 | 21,280,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,859,000 | 212.633% | 11,470,000 | 14,448,000 | 23,833,000 | 24,332,000 |
| 其他流動負債 | 35,550,000 | -63.941% | 98,589,000 | 3,719,510,000 | 3,728,260,000 | 3,687,138,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,550,000 | -63.941% | 98,589,000 | 3,719,510,000 | 3,728,260,000 | 3,687,138,000 | | 流動資產淨值 | 309,000 | -- | (87,119,000) | (3,705,062,000) | (3,704,427,000) | (3,662,806,000) | | 資產總額減流動負債 | 1,452,639,000 | 5.422% | 1,377,926,000 | (1,555,915,000) | (1,683,250,000) | (2,217,497,000) |
| 285,804,000 | -91.484% | 3,356,084,000 | 194,887,000 | 171,655,000 | 164,591,000 |
| 股本 | 126,372,000 | 8615.310% | 1,450,000 | 72,509,000 | 290,034,000 | 290,034,000 | | 儲備 | 1,086,302,000 | -- | (1,942,527,000) | (1,787,228,000) | (2,108,690,000) | (2,658,675,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,212,674,000 | -- | (1,941,077,000) | (1,714,719,000) | (1,818,656,000) | (2,368,641,000) | | 非控股權益 | (45,839,000) | 23.619% | (37,081,000) | (36,083,000) | (36,249,000) | (13,447,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,166,835,000 | -- | (1,978,158,000) | (1,750,802,000) | (1,854,905,000) | (2,382,088,000) |
|
