| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 974,000 | -4.603% | 1,021,000 | 267,000 | 392,000 | | | 租賃土地 | 6,287,000 | 635.322% | 855,000 | 5,593,000 | 8,679,000 | | | 無形資產 | 19,838,000 | -0.171% | 19,872,000 | 17,650,000 | 17,696,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 9,258,000 | -89.204% | 85,757,000 | 81,891,000 | 0 | | | 36,357,000 | -66.181% | 107,505,000 | 105,401,000 | 26,767,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 315,335,000 | -13.030% | 362,578,000 | 293,220,000 | 295,609,000 | | | 其他流動資產 | 284,931,000 | 30.019% | 219,146,000 | 307,807,000 | 289,963,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 600,266,000 | 3.187% | 581,724,000 | 601,027,000 | 585,572,000 | |
| 其他流動負債 | 1,758,852,000 | -7.363% | 1,898,642,000 | 1,893,431,000 | 1,844,756,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,758,852,000 | -7.363% | 1,898,642,000 | 1,893,431,000 | 1,844,756,000 | | | 流動資產淨值 | (1,158,586,000) | -12.023% | (1,316,918,000) | (1,292,404,000) | (1,259,184,000) | | | 資產總額減流動負債 | (1,122,229,000) | -7.209% | (1,209,413,000) | (1,187,003,000) | (1,232,417,000) | |
| 9,068,000 | -0.712% | 9,133,000 | 10,917,000 | 8,321,000 | |
| 股本 | 49,000 | 0.000% | 49,000 | 49,000 | 49,000 | | | 儲備 | (1,131,346,000) | -7.160% | (1,218,595,000) | (1,198,094,000) | (1,240,941,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (1,131,297,000) | -7.160% | (1,218,546,000) | (1,198,045,000) | (1,240,892,000) | | | 非控股權益 | 0 | -- | 0 | 125,000 | 154,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (1,131,297,000) | -7.160% | (1,218,546,000) | (1,197,920,000) | (1,240,738,000) | |
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