| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 0 | 941,000 | 2,822,000 | 1,186,000 | | 無形資產 | 1,076,240,000 | -21.627% | 1,373,224,000 | 1,373,224,000 | 1,373,224,000 | 1,373,224,000 | | 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 | -- | 0 | 0 | 0 | 0 | | 1,076,240,000 | -21.627% | 1,373,224,000 | 1,374,165,000 | 1,376,046,000 | 1,374,410,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,703,000 | 20.423% | 3,075,000 | 1,331,000 | 4,083,000 | 8,992,000 | | 其他流動資產 | 5,186,000 | -22.873% | 6,724,000 | 8,552,000 | 14,867,000 | 19,808,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,889,000 | -9.287% | 9,799,000 | 9,883,000 | 18,950,000 | 28,800,000 |
| 其他流動負債 | 972,065,000 | 148.228% | 391,601,000 | 1,147,044,000 | 99,772,000 | 800,673,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 972,065,000 | 148.228% | 391,601,000 | 1,147,044,000 | 99,772,000 | 800,673,000 | | 流動資產淨值 | (963,176,000) | 152.271% | (381,802,000) | (1,137,161,000) | (80,822,000) | (771,873,000) | | 資產總額減流動負債 | 113,064,000 | -88.596% | 991,422,000 | 237,004,000 | 1,295,224,000 | 602,537,000 |
| 87,723,000 | -86.946% | 671,991,000 | 96,442,000 | 899,958,000 | 243,831,000 |
| 股本 | 18,222,000 | 5.745% | 17,232,000 | 14,642,000 | 14,642,000 | 14,642,000 | | 儲備 | (699,415,000) | 11.240% | (628,744,000) | (809,716,000) | (564,009,000) | (609,994,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (681,193,000) | 11.395% | (611,512,000) | (795,074,000) | (549,367,000) | (595,352,000) | | 非控股權益 | 706,534,000 | -24.106% | 930,943,000 | 935,636,000 | 944,633,000 | 954,058,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,341,000 | -92.067% | 319,431,000 | 140,562,000 | 395,266,000 | 358,706,000 |
|
