| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 785,000 | -37.994% | 1,266,000 | 1,666,000 | | | | 租賃土地 | 16,773,000 | -22.627% | 21,678,000 | 5,436,000 | | | | 無形資產 | 2,317,000 | 8.525% | 2,135,000 | 1,694,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 2,505,000 | 31.634% | 1,903,000 | 34,777,000 | | | | 22,380,000 | -17.056% | 26,982,000 | 43,573,000 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 313,936,000 | 182.853% | 110,989,000 | 77,180,000 | | | | 其他流動資產 | 664,976,000 | 39.673% | 476,096,000 | 281,369,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 978,912,000 | 66.741% | 587,085,000 | 358,549,000 | | |
| 其他流動負債 | 1,890,051,000 | 12.103% | 1,685,990,000 | 1,491,360,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,890,051,000 | 12.103% | 1,685,990,000 | 1,491,360,000 | | | | 流動資產淨值 | (911,139,000) | -17.087% | (1,098,905,000) | (1,132,811,000) | | | | 資產總額減流動負債 | (888,759,000) | -17.087% | (1,071,923,000) | (1,089,238,000) | | |
| 20,157,000 | -4.433% | 21,092,000 | 141,000 | | |
| 股本 | 350,000 | 0.000% | 350,000 | 350,000 | | | | 儲備 | (909,266,000) | -16.838% | (1,093,365,000) | (1,089,729,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (908,916,000) | -16.843% | (1,093,015,000) | (1,089,379,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (908,916,000) | -16.843% | (1,093,015,000) | (1,089,379,000) | | |
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