| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 315,000 | 423,000 | 1,595,000 | 8,967,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 167,154,000 | 167,604,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 15,375,000 | 14,965,000 | | 0 | -- | 315,000 | 423,000 | 184,124,000 | 191,536,000 | | | 存貨 | 0 | -- | 0 | 0 | 103,000 | 2,688,000 |
| 現金及銀行結存 | 202,000 | -76.888% | 874,000 | 7,541,000 | 16,435,000 | 35,398,000 | | 其他流動資產 | 143,000 | -94.579% | 2,638,000 | 21,450,000 | 474,092,000 | 481,013,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 345,000 | -90.177% | 3,512,000 | 28,991,000 | 490,630,000 | 519,099,000 |
| 其他流動負債 | 213,020,000 | 4.092% | 204,645,000 | 208,089,000 | 207,459,000 | 202,205,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 213,020,000 | 4.092% | 204,645,000 | 208,089,000 | 207,459,000 | 202,205,000 | | 流動資產淨值 | (212,675,000) | 5.738% | (201,133,000) | (179,098,000) | 283,171,000 | 316,894,000 | | 資產總額減流動負債 | (212,675,000) | 5.904% | (200,818,000) | (178,675,000) | 467,295,000 | 508,430,000 |
| 0 | -- | 0 | 843,000 | 2,292,000 | 632,000 |
| 股本 | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | 2,035,287,000 | 2,035,287,000 | | 儲備 | (2,249,200,000) | 0.524% | (2,237,474,000) | (2,216,284,000) | (1,571,980,000) | (1,529,154,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (213,913,000) | 5.800% | (202,187,000) | (180,997,000) | 463,307,000 | 506,133,000 | | 非控股權益 | 1,238,000 | -9.569% | 1,369,000 | 1,479,000 | 1,696,000 | 1,665,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (212,675,000) | 5.904% | (200,818,000) | (179,518,000) | 465,003,000 | 507,798,000 |
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