| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 86,003,000 | 102.646% | 42,440,000 | 62,737,000 | 118,877,000 | 190,849,000 | | 租賃土地 | 96,774,000 | -18.242% | 118,367,000 | 82,699,000 | 125,844,000 | 93,912,000 | | 無形資產 | 2,425,000 | 0.000% | 2,425,000 | 2,425,000 | 4,613,000 | 97,193,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 5,666,000 | 5,528,000 | 191,216,000 | | 其他非流動資產 | 86,432,000 | -36.953% | 137,092,000 | 137,538,000 | 145,697,000 | 151,152,000 | | 271,634,000 | -9.553% | 300,324,000 | 291,065,000 | 400,559,000 | 724,322,000 | | | 存貨 | 6,938,000 | 4.221% | 6,657,000 | 5,521,000 | 6,384,000 | 1,500,000 |
| 現金及銀行結存 | 19,197,000 | 68.631% | 11,384,000 | 11,685,000 | 36,242,000 | 20,955,000 | | 其他流動資產 | 118,730,000 | 8.518% | 109,410,000 | 99,663,000 | 119,312,000 | 434,331,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,865,000 | 13.663% | 127,451,000 | 116,869,000 | 161,938,000 | 456,786,000 |
| 其他流動負債 | 1,436,801,000 | 9.873% | 1,307,693,000 | 1,240,504,000 | 1,163,995,000 | 699,754,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,436,801,000 | 9.873% | 1,307,693,000 | 1,240,504,000 | 1,163,995,000 | 699,754,000 | | 流動資產淨值 | (1,291,936,000) | 9.464% | (1,180,242,000) | (1,123,635,000) | (1,002,057,000) | (242,968,000) | | 資產總額減流動負債 | (1,020,302,000) | 15.954% | (879,918,000) | (832,570,000) | (601,498,000) | 481,354,000 |
| 152,825,000 | -26.777% | 208,712,000 | 212,775,000 | 283,364,000 | 343,845,000 |
| 股本 | 118,204,000 | 0.000% | 118,204,000 | 118,204,000 | 118,204,000 | 118,204,000 | | 儲備 | (1,296,766,000) | 8.860% | (1,191,226,000) | (1,156,246,000) | (995,048,000) | 31,152,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,178,562,000) | 9.836% | (1,073,022,000) | (1,038,042,000) | (876,844,000) | 149,356,000 | | 非控股權益 | 5,435,000 | -- | (15,608,000) | (7,303,000) | (8,018,000) | (11,847,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,173,127,000) | 7.762% | (1,088,630,000) | (1,045,345,000) | (884,862,000) | 137,509,000 |
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