| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 225,744,000 | 4.444% | 216,138,000 | 428,759,000 | 555,973,000 | 555,590,000 | | 租賃土地 | 296,605,000 | -22.963% | 385,017,000 | 762,733,000 | 1,001,020,000 | 1,016,049,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 15,555,000 | -16.867% | 18,711,000 | 21,313,000 | 13,432,000 | 0 | | 其他非流動資產 | 53,416,000 | -17.039% | 64,387,000 | 50,627,000 | 60,431,000 | 43,552,000 | | 591,320,000 | -13.582% | 684,253,000 | 1,263,432,000 | 1,630,856,000 | 1,615,191,000 | | | 存貨 | 3,855,000 | 6.639% | 3,615,000 | 3,595,000 | 2,989,000 | 1,751,000 |
| 現金及銀行結存 | 67,179,000 | -20.626% | 84,636,000 | 81,986,000 | 117,412,000 | 56,858,000 | | 其他流動資產 | 71,641,000 | 8.084% | 66,283,000 | 53,383,000 | 57,946,000 | 51,947,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,675,000 | -7.674% | 154,534,000 | 138,964,000 | 178,347,000 | 110,556,000 |
| 其他流動負債 | 362,374,000 | -6.182% | 386,252,000 | 402,832,000 | 437,087,000 | 199,127,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 362,374,000 | -6.182% | 386,252,000 | 402,832,000 | 437,087,000 | 199,127,000 | | 流動資產淨值 | (219,699,000) | -5.187% | (231,718,000) | (263,868,000) | (258,740,000) | (88,571,000) | | 資產總額減流動負債 | 371,621,000 | -17.880% | 452,535,000 | 999,564,000 | 1,372,116,000 | 1,526,620,000 |
| 1,718,743,000 | -1.387% | 1,742,911,000 | 1,570,638,000 | 1,703,814,000 | 1,473,595,000 |
| 股本 | 32,133,000 | 0.000% | 32,133,000 | 32,133,000 | 32,133,000 | 32,133,000 | | 儲備 | (1,376,461,000) | 4.300% | (1,319,715,000) | (600,413,000) | (265,585,000) | 64,733,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,344,328,000) | 4.407% | (1,287,582,000) | (568,280,000) | (233,452,000) | 96,866,000 | | 非控股權益 | (2,794,000) | 0.000% | (2,794,000) | (2,794,000) | (98,246,000) | (43,841,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,347,122,000) | 4.398% | (1,290,376,000) | (571,074,000) | (331,698,000) | 53,025,000 |
| 承擔 | -- | -- | 34,880,000 | 1,410,000 | 0 | 18,489,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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