| 投資物業 | 245,300,000 | -14.231% | 286,000,000 | 509,400,000 | 509,400,000 | 526,200,000 | | 物業、廠房、設備及其他 | 983,000 | -30.872% | 1,422,000 | 2,586,000 | 4,554,000 | 5,733,000 | | 租賃土地 | 83,783,000 | -1.013% | 84,640,000 | 86,918,000 | 1,443,000 | 4,442,000 | | 無形資產 | 2,294,000 | -3.613% | 2,380,000 | 2,279,000 | 41,577,000 | 52,044,000 | | 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 | 7,632,000 | 0.013% | 7,631,000 | 8,947,000 | 8,307,000 | 31,002,000 | | 339,992,000 | -11.014% | 382,073,000 | 610,130,000 | 565,281,000 | 619,421,000 | | | 存貨 | 0 | -- | 0 | 0 | 9,170,000 | 12,261,000 |
| 現金及銀行結存 | 42,859,000 | 16.639% | 36,745,000 | 52,031,000 | 52,931,000 | 90,274,000 | | 其他流動資產 | 520,258,000 | 20.514% | 431,700,000 | 447,153,000 | 640,150,000 | 890,175,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 563,117,000 | 20.210% | 468,445,000 | 499,184,000 | 702,251,000 | 992,710,000 |
| 其他流動負債 | 780,147,000 | 33.427% | 584,698,000 | 607,511,000 | 777,286,000 | 945,437,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 780,147,000 | 33.427% | 584,698,000 | 607,511,000 | 777,286,000 | 945,437,000 | | 流動資產淨值 | (217,030,000) | 86.688% | (116,253,000) | (108,327,000) | (75,035,000) | 47,273,000 | | 資產總額減流動負債 | 122,962,000 | -53.742% | 265,820,000 | 501,803,000 | 490,246,000 | 666,694,000 |
| 62,154,000 | -67.225% | 189,636,000 | 280,344,000 | 155,794,000 | 179,456,000 |
| 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 | (1,024,666,000) | 1.523% | (1,009,290,000) | (864,015,000) | (752,774,000) | (600,419,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 60,808,000 | -20.183% | 76,184,000 | 221,459,000 | 332,700,000 | 485,055,000 | | 非控股權益 | 0 | -- | 0 | 0 | 1,752,000 | 2,183,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,808,000 | -20.183% | 76,184,000 | 221,459,000 | 334,452,000 | 487,238,000 |
| 承擔 | 0 | -- | 0 | 0 | 0 | 20,793,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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