| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 168,993,000 | 5.902% | 159,575,000 | 157,510,000 | 82,648,000 | | | 租賃土地 | 43,549,000 | -13.353% | 50,260,000 | 92,335,000 | 107,548,000 | | | 無形資產 | 59,583,000 | -4.533% | 62,412,000 | 68,071,000 | 73,730,000 | | | 聯營公司及共同控制公司權益 | 2,000,000 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 36,998,000 | -50.319% | 74,471,000 | 21,513,000 | 19,705,000 | | | 311,123,000 | -10.266% | 346,718,000 | 339,429,000 | 283,631,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 206,082,000 | -55.245% | 460,463,000 | 186,830,000 | 90,762,000 | | | 其他流動資產 | 277,216,000 | 263.920% | 76,175,000 | 46,879,000 | 183,968,000 | | | 持作出售資產 | 0 | -- | 32,337,000 | 0 | 0 | | | | 483,298,000 | -15.058% | 568,975,000 | 233,709,000 | 274,730,000 | |
| 其他流動負債 | 259,331,000 | -10.288% | 289,069,000 | 1,300,979,000 | 962,240,000 | | | 持作出售資產相關負債 | 0 | -- | 12,000 | 0 | 0 | | | | 259,331,000 | -10.291% | 289,081,000 | 1,300,979,000 | 962,240,000 | | | 流動資產淨值 | 223,967,000 | -19.981% | 279,894,000 | (1,067,270,000) | (687,510,000) | | | 資產總額減流動負債 | 535,090,000 | -14.606% | 626,612,000 | (727,841,000) | (403,879,000) | |
| 176,593,000 | 14.634% | 154,050,000 | 152,192,000 | 96,870,000 | |
| 股本 | 370,836,000 | 0.000% | 370,836,000 | 307,356,000 | 287,989,000 | | | 儲備 | (13,925,000) | -- | 98,252,000 | (1,191,836,000) | (793,929,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 356,911,000 | -23.914% | 469,088,000 | (884,480,000) | (505,940,000) | | | 非控股權益 | 1,586,000 | -54.347% | 3,474,000 | 4,447,000 | 5,191,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 358,497,000 | -24.138% | 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 | |
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