| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 456,000 | -27.504% | 629,000 | 1,144,000 | 2,285,000 | 1,415,000 | | 租賃土地 | 3,588,000 | -60.027% | 8,976,000 | 63,881,000 | 117,388,000 | 170,517,000 | | 無形資產 | 20,405,000 | -2.606% | 20,951,000 | 294,565,000 | 465,405,000 | 564,688,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 155,000 | 155,000 | | 其他非流動資產 | 0 | -- | 0 | 17,450,000 | 16,274,000 | 56,421,000 | | 24,449,000 | -19.986% | 30,556,000 | 377,040,000 | 601,507,000 | 793,196,000 | | | 存貨 | 142,408,000 | -0.905% | 143,708,000 | 322,060,000 | 327,422,000 | 522,643,000 |
| 現金及銀行結存 | 69,339,000 | 17.548% | 58,988,000 | 85,108,000 | 103,462,000 | 103,823,000 | | 其他流動資產 | 118,846,000 | -26.700% | 162,136,000 | 138,356,000 | 231,895,000 | 211,218,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 330,593,000 | -9.385% | 364,832,000 | 545,524,000 | 662,779,000 | 837,684,000 |
| 其他流動負債 | 486,799,000 | -3.739% | 505,708,000 | 659,924,000 | 600,491,000 | 868,998,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 486,799,000 | -3.739% | 505,708,000 | 659,924,000 | 600,491,000 | 868,998,000 | | 流動資產淨值 | (156,206,000) | 10.882% | (140,876,000) | (114,400,000) | 62,288,000 | (31,314,000) | | 資產總額減流動負債 | (131,757,000) | 19.432% | (110,320,000) | 262,640,000 | 663,795,000 | 761,882,000 |
| 75,341,000 | 0.753% | 74,778,000 | 95,459,000 | 264,768,000 | 512,074,000 |
| 股本 | 6,489,000 | 0.000% | 6,489,000 | 6,489,000 | 6,489,000 | 6,489,000 | | 儲備 | (698,326,000) | 1.040% | (691,135,000) | (340,776,000) | (128,174,000) | (16,024,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (691,837,000) | 1.050% | (684,646,000) | (334,287,000) | (121,685,000) | (9,535,000) | | 非控股權益 | 40,877,000 | -1.941% | 41,686,000 | 53,406,000 | 56,100,000 | 54,743,000 | | 其他 | 443,862,000 | -3.058% | 457,862,000 | 448,062,000 | 464,612,000 | 204,600,000 | | | (207,098,000) | 11.886% | (185,098,000) | 167,181,000 | 399,027,000 | 249,808,000 |
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