| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 174,832,000 | -5.275% | 184,567,000 | 216,138,000 | 428,759,000 | 555,973,000 | | 租賃土地 | 196,370,000 | -14.534% | 229,764,000 | 385,017,000 | 762,733,000 | 1,001,020,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 18,711,000 | 21,313,000 | 13,432,000 | | 其他非流動資產 | 55,159,000 | 2.315% | 53,911,000 | 64,387,000 | 50,627,000 | 60,431,000 | | 426,361,000 | -8.944% | 468,242,000 | 684,253,000 | 1,263,432,000 | 1,630,856,000 | | | 存貨 | 3,309,000 | -9.886% | 3,672,000 | 3,615,000 | 3,595,000 | 2,989,000 |
| 現金及銀行結存 | 65,723,000 | 31.918% | 49,821,000 | 84,636,000 | 81,986,000 | 117,412,000 | | 其他流動資產 | 60,144,000 | -3.040% | 62,030,000 | 66,283,000 | 53,383,000 | 57,946,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 129,176,000 | 11.818% | 115,523,000 | 154,534,000 | 138,964,000 | 178,347,000 |
| 其他流動負債 | 361,603,000 | 6.625% | 339,136,000 | 386,252,000 | 402,832,000 | 437,087,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 361,603,000 | 6.625% | 339,136,000 | 386,252,000 | 402,832,000 | 437,087,000 | | 流動資產淨值 | (232,427,000) | 3.942% | (223,613,000) | (231,718,000) | (263,868,000) | (258,740,000) | | 資產總額減流動負債 | 193,934,000 | -20.723% | 244,629,000 | 452,535,000 | 999,564,000 | 1,372,116,000 |
| 1,673,254,000 | -0.159% | 1,675,927,000 | 1,742,911,000 | 1,570,638,000 | 1,703,814,000 |
| 股本 | 32,133,000 | 0.000% | 32,133,000 | 32,133,000 | 32,133,000 | 32,133,000 | | 儲備 | (1,508,659,000) | 3.288% | (1,460,637,000) | (1,319,715,000) | (600,413,000) | (265,585,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,476,526,000) | 3.362% | (1,428,504,000) | (1,287,582,000) | (568,280,000) | (233,452,000) | | 非控股權益 | (2,794,000) | 0.000% | (2,794,000) | (2,794,000) | (2,794,000) | (98,246,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,479,320,000) | 3.355% | (1,431,298,000) | (1,290,376,000) | (571,074,000) | (331,698,000) |
| 承擔 | -- | -- | 3,363,000 | 34,880,000 | 1,410,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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