| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 16,936,000 | 3.927% | 16,296,000 | 26,500,000 | | | | 租賃土地 | 0 | -- | 0 | 0 | | | | 無形資產 | 2,130,000 | -34.783% | 3,266,000 | 4,402,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 63,230,000 | -22.498% | 81,585,000 | 0 | | | | 82,296,000 | -18.637% | 101,147,000 | 30,902,000 | | | | | 存貨 | 48,766,000 | -16.289% | 58,255,000 | 68,707,000 | | |
| 現金及銀行結存 | 105,481,000 | -39.425% | 174,133,000 | 111,656,000 | | | | 其他流動資產 | 274,384,000 | 49.401% | 183,656,000 | 436,097,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 428,631,000 | 3.025% | 416,044,000 | 616,460,000 | | |
| 其他流動負債 | 2,010,290,000 | 8.704% | 1,849,327,000 | 1,720,245,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 2,010,290,000 | 8.704% | 1,849,327,000 | 1,720,245,000 | | | | 流動資產淨值 | (1,581,659,000) | 10.352% | (1,433,283,000) | (1,103,785,000) | | | | 資產總額減流動負債 | (1,499,363,000) | 12.553% | (1,332,136,000) | (1,072,883,000) | | |
| 19,359,000 | -19.068% | 23,920,000 | 31,208,000 | | |
| 股本 | 61,818,000 | 0.000% | 61,818,000 | 61,818,000 | | | | 儲備 | (1,580,540,000) | 11.473% | (1,417,874,000) | (1,165,909,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (1,518,722,000) | 11.996% | (1,356,056,000) | (1,104,091,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (1,518,722,000) | 11.996% | (1,356,056,000) | (1,104,091,000) | | |
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