| 投資物業 | 0 | -- | 227,281,000 | 255,974,000 | 279,418,000 | 344,108,000 | | 物業、廠房、設備及其他 | 668,364,000 | 1.706% | 657,156,000 | 591,556,000 | 15,711,000 | 87,932,000 | | 租賃土地 | 103,425,000 | -9.690% | 114,522,000 | 117,471,000 | 20,381,000 | 17,440,000 | | 無形資產 | 202,703,000 | -1.027% | 204,806,000 | 209,226,000 | 889,000 | 1,660,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 37,540,000 | 9,239,000 | 9,558,000 | 10,981,000 | | 974,492,000 | -21.495% | 1,241,305,000 | 1,183,466,000 | 325,957,000 | 462,121,000 | | | 存貨 | 16,064,000 | -57.821% | 38,085,000 | 34,901,000 | 1,769,000 | 1,892,000 |
| 現金及銀行結存 | 20,806,000 | 96.580% | 10,584,000 | 21,723,000 | 85,362,000 | 37,684,000 | | 其他流動資產 | 342,746,000 | -23.926% | 450,540,000 | 575,387,000 | 535,152,000 | 826,110,000 | | 持作出售資產 | 386,018,000 | -- | 0 | 0 | 0 | 0 | | | 765,634,000 | 53.369% | 499,209,000 | 632,011,000 | 622,283,000 | 865,686,000 |
| 其他流動負債 | 777,577,000 | -37.530% | 1,244,720,000 | 848,058,000 | 498,670,000 | 668,904,000 | | 持作出售資產相關負債 | 591,824,000 | -- | 0 | 0 | 0 | 0 | | | 1,369,401,000 | 10.017% | 1,244,720,000 | 848,058,000 | 498,670,000 | 668,904,000 | | 流動資產淨值 | (603,767,000) | -19.013% | (745,511,000) | (216,047,000) | 123,613,000 | 196,782,000 | | 資產總額減流動負債 | 370,725,000 | -25.226% | 495,794,000 | 967,419,000 | 449,570,000 | 658,903,000 |
| 62,285,000 | -42.749% | 108,792,000 | 363,216,000 | 82,316,000 | 89,980,000 |
| 股本 | 112,600,000 | 0.000% | 112,600,000 | 112,600,000 | 93,600,000 | 78,000,000 | | 儲備 | 189,221,000 | -28.858% | 265,977,000 | 481,177,000 | 273,654,000 | 490,923,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 301,821,000 | -20.275% | 378,577,000 | 593,777,000 | 367,254,000 | 568,923,000 | | 非控股權益 | 6,619,000 | -21.436% | 8,425,000 | 10,426,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 308,440,000 | -20.300% | 387,002,000 | 604,203,000 | 367,254,000 | 568,923,000 |
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