| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 199,778,000 | 3.977% | 192,137,000 | 159,575,000 | 157,510,000 | 82,648,000 | | 租賃土地 | 38,730,000 | -2.742% | 39,822,000 | 50,260,000 | 92,335,000 | 107,548,000 | | 無形資產 | 53,924,000 | -5.012% | 56,769,000 | 62,412,000 | 68,071,000 | 73,730,000 | | 聯營公司及共同控制公司權益 | 133,132,000 | 2191.034% | 5,811,000 | 0 | 0 | 0 | | 其他非流動資產 | 78,554,000 | 77.897% | 44,157,000 | 74,471,000 | 21,513,000 | 19,705,000 | | 504,118,000 | 48.841% | 338,696,000 | 346,718,000 | 339,429,000 | 283,631,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 201,959,000 | -45.013% | 367,285,000 | 460,463,000 | 186,830,000 | 90,762,000 | | 其他流動資產 | 62,476,000 | -15.294% | 73,756,000 | 76,175,000 | 46,879,000 | 183,968,000 | | 持作出售資產 | 0 | -- | 0 | 32,337,000 | 0 | 0 | | | 264,435,000 | -40.043% | 441,041,000 | 568,975,000 | 233,709,000 | 274,730,000 |
| 其他流動負債 | 252,677,000 | -17.902% | 307,773,000 | 289,069,000 | 1,300,979,000 | 962,240,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 12,000 | 0 | 0 | | | 252,677,000 | -17.902% | 307,773,000 | 289,081,000 | 1,300,979,000 | 962,240,000 | | 流動資產淨值 | 11,758,000 | -91.177% | 133,268,000 | 279,894,000 | (1,067,270,000) | (687,510,000) | | 資產總額減流動負債 | 515,876,000 | 9.304% | 471,964,000 | 626,612,000 | (727,841,000) | (403,879,000) |
| 255,112,000 | 37.635% | 185,354,000 | 154,050,000 | 152,192,000 | 96,870,000 |
| 股本 | 380,066,000 | 0.000% | 380,066,000 | 370,836,000 | 307,356,000 | 287,989,000 | | 儲備 | (119,108,000) | 27.530% | (93,396,000) | 98,252,000 | (1,191,836,000) | (793,929,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 260,958,000 | -8.969% | 286,670,000 | 469,088,000 | (884,480,000) | (505,940,000) | | 非控股權益 | (194,000) | 223.333% | (60,000) | 3,474,000 | 4,447,000 | 5,191,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 260,764,000 | -9.018% | 286,610,000 | 472,562,000 | (880,033,000) | (500,749,000) |
| 承擔 | -- | -- | -- | 36,433,000 | 15,540,000 | 12,393,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
