| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 315,000 | 423,000 | 1,595,000 | | 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 | 0 | 167,154,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 15,375,000 | | 0 | -- | 0 | 315,000 | 423,000 | 184,124,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 103,000 |
| 現金及銀行結存 | 209,000 | 3.465% | 202,000 | 874,000 | 7,541,000 | 16,435,000 | | 其他流動資產 | 1,766,000 | 1134.965% | 143,000 | 2,638,000 | 21,450,000 | 474,092,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,975,000 | 472.464% | 345,000 | 3,512,000 | 28,991,000 | 490,630,000 |
| 其他流動負債 | 214,592,000 | 0.738% | 213,020,000 | 204,645,000 | 208,089,000 | 207,459,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 214,592,000 | 0.738% | 213,020,000 | 204,645,000 | 208,089,000 | 207,459,000 | | 流動資產淨值 | (212,617,000) | -0.027% | (212,675,000) | (201,133,000) | (179,098,000) | 283,171,000 | | 資產總額減流動負債 | (212,617,000) | -0.027% | (212,675,000) | (200,818,000) | (178,675,000) | 467,295,000 |
| 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 | (2,249,130,000) | -0.003% | (2,249,200,000) | (2,237,474,000) | (2,216,284,000) | (1,571,980,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (213,843,000) | -0.033% | (213,913,000) | (202,187,000) | (180,997,000) | 463,307,000 | | 非控股權益 | 1,226,000 | -0.969% | 1,238,000 | 1,369,000 | 1,479,000 | 1,696,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (212,617,000) | -0.027% | (212,675,000) | (200,818,000) | (179,518,000) | 465,003,000 |
|
