| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 118,479,000 | -2.673% | 121,733,000 | 133,266,000 | 126,822,000 | 52,246,000 | | 租賃土地 | 21,638,000 | -16.751% | 25,992,000 | 59,984,000 | 51,021,000 | 66,293,000 | | 無形資產 | 575,000 | -8.000% | 625,000 | 727,000 | 828,000 | 929,000 | | 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 | 198,684,000 | 147.875% | 80,155,000 | 139,751,000 | 10,334,000 | 21,598,000 | | 339,376,000 | 48.520% | 228,505,000 | 333,728,000 | 189,005,000 | 141,066,000 | | | 存貨 | 1,359,000 | -66.519% | 4,059,000 | 4,612,000 | 1,196,000 | 13,000 |
| 現金及銀行結存 | 68,479,000 | -84.588% | 444,318,000 | 666,472,000 | 696,740,000 | 774,306,000 | | 其他流動資產 | 732,761,000 | 35.854% | 539,374,000 | 424,070,000 | 445,122,000 | 144,908,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 802,599,000 | -18.745% | 987,751,000 | 1,095,154,000 | 1,143,058,000 | 919,227,000 |
| 其他流動負債 | 504,887,000 | 3.505% | 487,788,000 | 500,371,000 | 376,249,000 | 3,248,045,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 504,887,000 | 3.505% | 487,788,000 | 500,371,000 | 376,249,000 | 3,248,045,000 | | 流動資產淨值 | 297,712,000 | -40.453% | 499,963,000 | 594,783,000 | 766,809,000 | (2,328,818,000) | | 資產總額減流動負債 | 637,088,000 | -12.544% | 728,468,000 | 928,511,000 | 955,814,000 | (2,187,752,000) |
| 5,021,000 | -79.716% | 24,754,000 | 57,826,000 | 60,400,000 | 84,810,000 |
| 股本 | 226,000 | 0.000% | 226,000 | 226,000 | 223,000 | 57,000 | | 儲備 | 715,922,000 | -8.781% | 784,836,000 | 936,513,000 | 942,778,000 | (2,238,068,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 716,148,000 | -8.778% | 785,062,000 | 936,739,000 | 943,001,000 | (2,238,011,000) | | 非控股權益 | (84,081,000) | 3.360% | (81,348,000) | (66,054,000) | (47,587,000) | (34,551,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 632,067,000 | -10.181% | 703,714,000 | 870,685,000 | 895,414,000 | (2,272,562,000) |
| 承擔 | -- | -- | 39,277,000 | 39,253,000 | 80,802,000 | 126,260,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
