| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,751,000 | 122.725% | 5,725,000 | 9,098,000 | 7,769,000 | 6,463,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 19,909,000 | -5.925% | 21,163,000 | 21,363,000 | 18,650,000 | 18,650,000 | | 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 | 2,156,000 | -1.237% | 2,183,000 | 9,862,000 | 7,572,000 | 749,294,000 | | 34,816,000 | 19.762% | 29,071,000 | 40,323,000 | 33,991,000 | 774,407,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 54,517,000 | -39.091% | 89,505,000 | 65,366,000 | 68,452,000 | 399,039,000 | | 其他流動資產 | 12,364,000 | 0.520% | 12,300,000 | 11,793,000 | 30,835,000 | 244,857,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,881,000 | -34.305% | 101,805,000 | 77,159,000 | 99,287,000 | 643,896,000 |
| 其他流動負債 | 66,199,000 | 385.294% | 13,641,000 | 47,215,000 | 63,417,000 | 4,357,845,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,199,000 | 385.294% | 13,641,000 | 47,215,000 | 63,417,000 | 4,357,845,000 | | 流動資產淨值 | 682,000 | -99.226% | 88,164,000 | 29,944,000 | 35,870,000 | (3,713,949,000) | | 資產總額減流動負債 | 35,498,000 | -69.721% | 117,235,000 | 70,267,000 | 69,861,000 | (2,939,542,000) |
| 6,054,000 | -85.017% | 40,406,000 | 36,618,000 | 5,180,000 | 35,281,000 |
| 股本 | 216,219,000 | 12.948% | 191,432,000 | 191,432,000 | 186,818,000 | 18,682,000 | | 儲備 | (265,576,000) | 19.982% | (221,346,000) | (157,783,000) | (122,132,000) | (2,993,503,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (49,357,000) | 64.996% | (29,914,000) | 33,649,000 | 64,686,000 | (2,974,821,000) | | 非控股權益 | (109,000) | -- | 0 | 0 | (5,000) | (2,000) | | 其他 | 78,910,000 | -26.075% | 106,743,000 | 0 | 0 | 0 | | | 29,444,000 | -61.676% | 76,829,000 | 33,649,000 | 64,681,000 | (2,974,823,000) |
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