| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 173,267,000 | 177,664,000 | 179,398,000 | 26,242,000 | | 租賃土地 | -- | -- | 47,662,000 | 48,344,000 | 49,610,000 | 24,547,000 | | 無形資產 | -- | -- | 8,895,000 | 7,810,000 | 597,000 | 217,000 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | -- | -- | 76,296,000 | 56,663,000 | 71,775,000 | 42,150,000 | | -- | -- | 306,120,000 | 290,481,000 | 301,380,000 | 93,156,000 | | | 存貨 | -- | -- | 74,692,000 | 45,314,000 | 19,996,000 | 1,804,000 |
| 現金及銀行結存 | -- | -- | 385,670,000 | 473,120,000 | 465,866,000 | 203,130,000 | | 其他流動資產 | -- | -- | 626,759,000 | 897,882,000 | 659,563,000 | 1,196,791,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 1,087,121,000 | 1,416,316,000 | 1,145,425,000 | 1,401,725,000 |
| 其他流動負債 | -- | -- | 323,251,000 | 254,788,000 | 77,402,000 | 19,250,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 323,251,000 | 254,788,000 | 77,402,000 | 19,250,000 | | 流動資產淨值 | -- | -- | 763,870,000 | 1,161,528,000 | 1,068,023,000 | 1,382,475,000 | | 資產總額減流動負債 | -- | -- | 1,069,990,000 | 1,452,009,000 | 1,369,403,000 | 1,475,631,000 |
| -- | -- | 95,260,000 | 102,970,000 | 2,615,719,000 | 2,266,140,000 |
| 股本 | -- | -- | 45,000 | 43,000 | 11,000 | 11,000 | | 儲備 | -- | -- | 974,685,000 | 1,348,996,000 | (1,246,327,000) | (790,520,000) | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 974,730,000 | 1,349,039,000 | (1,246,316,000) | (790,509,000) | | 非控股權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 974,730,000 | 1,349,039,000 | (1,246,316,000) | (790,509,000) |
| 承擔 | -- | -- | 4,990,000 | 3,190,000 | 6,456,000 | 10,229,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
