| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 37,658,000 | -8.920% | 41,346,000 | 51,739,000 | 61,921,000 | 77,016,000 | | 租賃土地 | 17,831,000 | 1.973% | 17,486,000 | 18,774,000 | 22,816,000 | 26,369,000 | | 無形資產 | 4,044,000 | -- | 0 | 0 | 110,070,000 | 228,533,000 | | 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 | 1,549,000 | 223.382% | 479,000 | 198,549,000 | 236,729,000 | 198,134,000 | | 61,082,000 | 2.986% | 59,311,000 | 269,062,000 | 431,536,000 | 530,052,000 | | | 存貨 | 3,722,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 24,193,000 | -19.550% | 30,072,000 | 31,985,000 | 26,280,000 | 47,936,000 | | 其他流動資產 | 60,423,000 | 70.009% | 35,541,000 | 116,080,000 | 511,651,000 | 722,612,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 5,781,000 | 0 | | | 88,338,000 | 34.635% | 65,613,000 | 148,065,000 | 543,712,000 | 770,548,000 |
| 其他流動負債 | 992,463,000 | 9.877% | 903,247,000 | 699,017,000 | 629,385,000 | 569,103,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 1,142,000 | 0 | | | 992,463,000 | 9.877% | 903,247,000 | 699,017,000 | 630,527,000 | 569,103,000 | | 流動資產淨值 | (904,125,000) | 7.938% | (837,634,000) | (550,952,000) | (86,815,000) | 201,445,000 | | 資產總額減流動負債 | (843,043,000) | 8.315% | (778,323,000) | (281,890,000) | 344,721,000 | 731,497,000 |
| 61,384,000 | -3.128% | 63,366,000 | 369,877,000 | 380,232,000 | 364,354,000 |
| 股本 | 7,776,000 | 0.000% | 7,776,000 | 7,776,000 | 7,776,000 | 7,776,000 | | 儲備 | (796,664,000) | 7.347% | (742,137,000) | (642,400,000) | (174,125,000) | 140,424,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (788,888,000) | 7.425% | (734,361,000) | (634,624,000) | (166,349,000) | 148,200,000 | | 非控股權益 | (115,539,000) | 7.650% | (107,328,000) | (17,143,000) | 130,838,000 | 218,943,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (904,427,000) | 7.454% | (841,689,000) | (651,767,000) | (35,511,000) | 367,143,000 |
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