| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 2,607,000 | 11.268% | 2,343,000 | 1,403,000 | 2,409,000 | | | 租賃土地 | 7,885,000 | 139.447% | 3,293,000 | 9,035,000 | 15,632,000 | | | 無形資產 | 5,199,000 | -1.739% | 5,291,000 | 4,474,000 | 133,203,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 77,021,000 | | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | | | 15,691,000 | 43.598% | 10,927,000 | 14,912,000 | 228,265,000 | | | | 存貨 | 66,874,000 | 0.210% | 66,734,000 | 94,918,000 | 123,944,000 | |
| 現金及銀行結存 | 156,535,000 | 8.461% | 144,324,000 | 40,250,000 | 131,758,000 | | | 其他流動資產 | 286,145,000 | 54.543% | 185,155,000 | 269,414,000 | 122,489,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 509,554,000 | 28.606% | 396,213,000 | 404,582,000 | 378,191,000 | |
| 其他流動負債 | 199,961,000 | -95.574% | 4,517,430,000 | 3,721,347,000 | 3,519,930,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 199,961,000 | -95.574% | 4,517,430,000 | 3,721,347,000 | 3,519,930,000 | | | 流動資產淨值 | 309,593,000 | -- | (4,121,217,000) | (3,316,765,000) | (3,141,739,000) | | | 資產總額減流動負債 | 325,284,000 | -- | (4,110,290,000) | (3,301,853,000) | (2,913,474,000) | |
| 20,986,000 | 4.663% | 20,051,000 | 2,743,000 | 9,574,000 | |
| 股本 | 501,000 | 263.043% | 138,000 | 138,000 | 138,000 | | | 儲備 | 303,797,000 | -- | (4,130,479,000) | (3,304,734,000) | (2,923,186,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 304,298,000 | -- | (4,130,341,000) | (3,304,596,000) | (2,923,048,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 304,298,000 | -- | (4,130,341,000) | (3,304,596,000) | (2,923,048,000) | |
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