| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 38,516,000 | -13.160% | 44,353,000 | 60,182,000 | 80,140,000 | 99,195,000 | | 租賃土地 | 69,323,000 | -27.884% | 96,127,000 | 149,890,000 | 188,747,000 | 274,017,000 | | 無形資產 | 326,853,000 | 0.050% | 326,691,000 | 420,946,000 | 518,301,000 | 520,000,000 | | 聯營公司及共同控制公司權益 | 151,300,000 | -1.599% | 153,759,000 | 229,848,000 | 249,104,000 | 240,538,000 | | 其他非流動資產 | 24,758,000 | -11.598% | 28,006,000 | 45,913,000 | 80,572,000 | 95,599,000 | | 610,750,000 | -5.884% | 648,936,000 | 906,779,000 | 1,116,864,000 | 1,229,349,000 | | | 存貨 | 18,001,000 | -22.858% | 23,335,000 | 23,377,000 | 24,211,000 | 35,235,000 |
| 現金及銀行結存 | 24,346,000 | 14.166% | 21,325,000 | 35,636,000 | 34,097,000 | 62,571,000 | | 其他流動資產 | 119,876,000 | 10.908% | 108,086,000 | 142,569,000 | 168,184,000 | 193,141,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,223,000 | 6.204% | 152,746,000 | 201,582,000 | 226,492,000 | 290,947,000 |
| 其他流動負債 | 911,689,000 | 1.561% | 897,680,000 | 297,982,000 | 339,574,000 | 418,947,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 911,689,000 | 1.561% | 897,680,000 | 297,982,000 | 339,574,000 | 418,947,000 | | 流動資產淨值 | (749,466,000) | 0.608% | (744,934,000) | (96,400,000) | (113,082,000) | (128,000,000) | | 資產總額減流動負債 | (138,716,000) | 44.499% | (95,998,000) | 810,379,000 | 1,003,782,000 | 1,101,349,000 |
| 111,475,000 | -10.230% | 124,179,000 | 763,626,000 | 793,174,000 | 745,938,000 |
| 股本 | 133,023,000 | 0.000% | 133,023,000 | 133,023,000 | 133,023,000 | 133,023,000 | | 儲備 | (409,498,000) | 7.017% | (382,649,000) | (133,040,000) | 19,777,000 | 153,971,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (276,475,000) | 10.756% | (249,626,000) | (17,000) | 152,800,000 | 286,994,000 | | 非控股權益 | 26,284,000 | -10.747% | 29,449,000 | 46,770,000 | 57,808,000 | 68,417,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (250,191,000) | 13.632% | (220,177,000) | 46,753,000 | 210,608,000 | 355,411,000 |
|
