| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,836,000 | 36.065% | 5,759,000 | 3,252,000 | 7,232,000 | 8,983,000 | | 租賃土地 | 34,245,000 | 161.752% | 13,083,000 | 5,799,000 | 15,535,000 | 15,883,000 | | 無形資產 | 609,000 | -5.140% | 642,000 | 35,000 | 35,000 | 35,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 2,409,000 | 1,495,000 | | 其他非流動資產 | 12,554,000 | 429.705% | 2,370,000 | 3,155,000 | 4,411,000 | 5,970,000 | | 55,244,000 | 152.787% | 21,854,000 | 12,241,000 | 29,622,000 | 32,366,000 | | | 存貨 | 10,346,000 | 6.026% | 9,758,000 | 14,546,000 | 11,003,000 | 25,750,000 |
| 現金及銀行結存 | 947,094,000 | 37.992% | 686,339,000 | 208,317,000 | 336,798,000 | 549,138,000 | | 其他流動資產 | 487,250,000 | 33.309% | 365,504,000 | 189,712,000 | 87,553,000 | 54,214,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,444,690,000 | 36.086% | 1,061,601,000 | 412,575,000 | 435,354,000 | 629,102,000 |
| 其他流動負債 | 343,051,000 | 38.044% | 248,509,000 | 4,099,125,000 | 2,884,003,000 | 2,668,385,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 343,051,000 | 38.044% | 248,509,000 | 4,099,125,000 | 2,884,003,000 | 2,668,385,000 | | 流動資產淨值 | 1,101,639,000 | 35.488% | 813,092,000 | (3,686,550,000) | (2,448,649,000) | (2,039,283,000) | | 資產總額減流動負債 | 1,156,883,000 | 38.558% | 834,946,000 | (3,674,309,000) | (2,419,027,000) | (2,006,917,000) |
| 11,531,000 | 125.877% | 5,105,000 | 1,605,000 | 4,877,000 | 6,797,000 |
| 股本 | 334,574,000 | 2.431% | 326,632,000 | 50,333,000 | 50,137,000 | 50,137,000 | | 儲備 | 810,778,000 | 61.122% | 503,209,000 | (3,726,247,000) | (2,474,041,000) | (2,063,851,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,145,352,000 | 38.021% | 829,841,000 | (3,675,914,000) | (2,423,904,000) | (2,013,714,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,145,352,000 | 38.021% | 829,841,000 | (3,675,914,000) | (2,423,904,000) | (2,013,714,000) |
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