| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 182,121,000 | 1.854% | 178,806,000 | 202,980,000 | 218,379,000 | 290,570,000 | | 租賃土地 | 69,092,000 | 9.002% | 63,386,000 | 77,196,000 | 92,252,000 | 90,712,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 277,000 | | 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 | 627,834,000 | 124.895% | 279,167,000 | 96,090,000 | 134,225,000 | 184,129,000 | | 879,047,000 | 68.607% | 521,359,000 | 376,266,000 | 444,856,000 | 565,688,000 | | | 存貨 | 18,019,000 | -1.217% | 18,241,000 | 24,585,000 | 15,249,000 | 35,613,000 |
| 現金及銀行結存 | 4,394,000 | -13.214% | 5,063,000 | 16,317,000 | 34,493,000 | 128,098,000 | | 其他流動資產 | 75,800,000 | 1.011% | 75,041,000 | 133,151,000 | 112,742,000 | 158,298,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,213,000 | -0.134% | 98,345,000 | 174,053,000 | 162,484,000 | 322,009,000 |
| 其他流動負債 | 640,379,000 | 8.273% | 591,449,000 | 557,983,000 | 380,713,000 | 409,996,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 640,379,000 | 8.273% | 591,449,000 | 557,983,000 | 380,713,000 | 409,996,000 | | 流動資產淨值 | (542,166,000) | 9.950% | (493,104,000) | (383,930,000) | (218,229,000) | (87,987,000) | | 資產總額減流動負債 | 336,881,000 | 1092.288% | 28,255,000 | (7,664,000) | 226,627,000 | 477,701,000 |
| 4,256,000 | 392.593% | 864,000 | 32,978,000 | 205,554,000 | 194,192,000 |
| 股本 | 112,238,000 | 0.000% | 112,238,000 | 112,238,000 | 112,238,000 | 112,238,000 | | 儲備 | 28,949,000 | -- | (163,336,000) | (195,438,000) | (113,086,000) | 151,721,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 141,187,000 | -- | (51,098,000) | (83,200,000) | (848,000) | 263,959,000 | | 非控股權益 | 191,438,000 | 143.904% | 78,489,000 | 42,558,000 | 21,921,000 | 19,550,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 332,625,000 | 1114.359% | 27,391,000 | (40,642,000) | 21,073,000 | 283,509,000 |
| 承擔 | -- | -- | 1,024,000 | 2,713,000 | 3,915,000 | 3,871,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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