| 投資物業 | 247,000,000 | 0.693% | 245,300,000 | 286,000,000 | 509,400,000 | 509,400,000 | | 物業、廠房、設備及其他 | 815,000 | -17.091% | 983,000 | 1,422,000 | 2,586,000 | 4,554,000 | | 租賃土地 | 83,248,000 | -0.639% | 83,783,000 | 84,640,000 | 86,918,000 | 1,443,000 | | 無形資產 | 971,000 | -57.672% | 2,294,000 | 2,380,000 | 2,279,000 | 41,577,000 | | 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 | 8,669,000 | 13.588% | 7,632,000 | 7,631,000 | 8,947,000 | 8,307,000 | | 340,703,000 | 0.209% | 339,992,000 | 382,073,000 | 610,130,000 | 565,281,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 9,170,000 |
| 現金及銀行結存 | 36,299,000 | -15.306% | 42,859,000 | 36,745,000 | 52,031,000 | 52,931,000 | | 其他流動資產 | 425,561,000 | -18.202% | 520,258,000 | 431,700,000 | 447,153,000 | 640,150,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 461,860,000 | -17.982% | 563,117,000 | 468,445,000 | 499,184,000 | 702,251,000 |
| 其他流動負債 | 559,527,000 | -28.279% | 780,147,000 | 584,698,000 | 607,511,000 | 777,286,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 559,527,000 | -28.279% | 780,147,000 | 584,698,000 | 607,511,000 | 777,286,000 | | 流動資產淨值 | (97,667,000) | -54.998% | (217,030,000) | (116,253,000) | (108,327,000) | (75,035,000) | | 資產總額減流動負債 | 243,036,000 | 97.651% | 122,962,000 | 265,820,000 | 501,803,000 | 490,246,000 |
| 195,232,000 | 214.110% | 62,154,000 | 189,636,000 | 280,344,000 | 155,794,000 |
| 股本 | 1,085,474,000 | 0.000% | 1,085,474,000 | 1,085,474,000 | 1,085,474,000 | 1,085,474,000 | | 儲備 | (1,037,670,000) | 1.269% | (1,024,666,000) | (1,009,290,000) | (864,015,000) | (752,774,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 47,804,000 | -21.385% | 60,808,000 | 76,184,000 | 221,459,000 | 332,700,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 1,752,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,804,000 | -21.385% | 60,808,000 | 76,184,000 | 221,459,000 | 334,452,000 |
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