| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 90,977 | -28.337% | 126,951 | 171,811 | 231,121 | | | 租賃土地 | 26,398 | 108.367% | 12,669 | 26,113 | 43,149 | | | 無形資產 | 0 | -- | 0 | 0 | 301 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 86,258 | -12.148% | 98,186 | 152,868 | 121,706 | | | 203,633 | -14.370% | 237,806 | 350,792 | 396,277 | | | | 存貨 | 7,831 | -69.637% | 25,791 | 39,088 | 43,963 | |
| 現金及銀行結存 | 451,928 | 171.627% | 166,378 | 187,404 | 285,523 | | | 其他流動資產 | 538,908 | 25.384% | 429,805 | 326,798 | 359,290 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 998,667 | 60.564% | 621,974 | 553,290 | 688,776 | |
| 其他流動負債 | 752,196 | -80.575% | 3,872,333 | 3,569,959 | 3,290,190 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 752,196 | -80.575% | 3,872,333 | 3,569,959 | 3,290,190 | | | 流動資產淨值 | 246,471 | -- | (3,250,359) | (3,016,669) | (2,601,414) | | | 資產總額減流動負債 | 450,104 | -- | (3,012,553) | (2,665,877) | (2,205,137) | |
| 14,625 | 414.060% | 2,845 | 10,301 | 33,216 | |
| 股本 | 1,418 | 4474.194% | 31 | 31 | 31 | | | 儲備 | 434,061 | -- | (3,015,429) | (2,676,209) | (2,238,384) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 435,479 | -- | (3,015,398) | (2,676,178) | (2,238,353) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 435,479 | -- | (3,015,398) | (2,676,178) | (2,238,353) | |
|
