| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 88,675,000 | -8.249% | 96,647,000 | 64,530,000 | 4,973,000 | | | 租賃土地 | 15,876,000 | 8.621% | 14,616,000 | 10,694,000 | 7,702,000 | | | 無形資產 | 181,214,000 | 20.930% | 149,850,000 | 150,118,000 | 41,347,000 | | | 聯營公司及共同控制公司權益 | 215,000 | -6.522% | 230,000 | 2,041,000 | 360,000 | | | 其他非流動資產 | 359,408,000 | 57.828% | 227,721,000 | 73,295,000 | 98,609,000 | | | 645,388,000 | 31.964% | 489,064,000 | 300,678,000 | 152,991,000 | | | | 存貨 | 1,025,000 | -83.441% | 6,190,000 | 95,269,000 | 112,475,000 | |
| 現金及銀行結存 | 51,485,000 | 9.832% | 46,876,000 | 20,434,000 | 10,641,000 | | | 其他流動資產 | 936,382,000 | 11.740% | 838,002,000 | 478,893,000 | 338,108,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 988,892,000 | 10.978% | 891,068,000 | 594,596,000 | 461,224,000 | |
| 其他流動負債 | 2,188,896,000 | 62.501% | 1,347,008,000 | 837,198,000 | 494,778,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 2,188,896,000 | 62.501% | 1,347,008,000 | 837,198,000 | 494,778,000 | | | 流動資產淨值 | (1,200,004,000) | 163.193% | (455,940,000) | (242,602,000) | (33,554,000) | | | 資產總額減流動負債 | (554,616,000) | -- | 33,124,000 | 58,076,000 | 119,437,000 | |
| 25,664,000 | 0.438% | 25,552,000 | 23,433,000 | 9,677,000 | |
| 股本 | 31,059,000 | 0.000% | 31,059,000 | 28,290,000 | 25,670,000 | | | 儲備 | (635,725,000) | 1387.354% | (42,742,000) | (8,349,000) | 81,389,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (604,666,000) | 5075.606% | (11,683,000) | 19,941,000 | 107,059,000 | | | 非控股權益 | 24,386,000 | 26.648% | 19,255,000 | 14,702,000 | 2,701,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (580,280,000) | -- | 7,572,000 | 34,643,000 | 109,760,000 | |
| 承擔 | -- | -- | 275,606,000 | 359,636,000 | 444,079,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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