| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,821,000 | -0.989% | 26,079,000 | 58,226,000 | 65,987,000 | 52,005,000 | | 租賃土地 | 5,262,000 | -68.175% | 16,534,000 | 36,875,000 | 41,916,000 | 11,325,000 | | 無形資產 | 399,000 | -49.430% | 789,000 | 2,222,000 | 3,833,000 | 8,666,000 | | 聯營公司及共同控制公司權益 | 39,181,000 | 5.388% | 37,178,000 | 36,538,000 | 35,198,000 | 36,764,000 | | 其他非流動資產 | 10,539,000 | -26.089% | 14,259,000 | 26,995,000 | 276,154,000 | 46,861,000 | | 81,202,000 | -14.379% | 94,839,000 | 160,856,000 | 423,088,000 | 155,621,000 | | | 存貨 | 0 | -- | 0 | 108,681,000 | 40,254,000 | 0 |
| 現金及銀行結存 | 188,287,000 | -11.551% | 212,876,000 | 325,973,000 | 533,944,000 | 619,036,000 | | 其他流動資產 | 84,864,000 | -83.506% | 514,515,000 | 1,273,267,000 | 1,801,035,000 | 1,685,618,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 273,151,000 | -62.448% | 727,391,000 | 1,707,921,000 | 2,375,233,000 | 2,304,654,000 |
| 其他流動負債 | 87,203,000 | -77.673% | 390,567,000 | 220,236,000 | 309,740,000 | 138,322,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,203,000 | -77.673% | 390,567,000 | 220,236,000 | 309,740,000 | 138,322,000 | | 流動資產淨值 | 185,948,000 | -44.794% | 336,824,000 | 1,487,685,000 | 2,065,493,000 | 2,166,332,000 | | 資產總額減流動負債 | 267,150,000 | -38.111% | 431,663,000 | 1,648,541,000 | 2,488,581,000 | 2,321,953,000 |
| 1,386,000 | -88.915% | 12,503,000 | 72,454,000 | 74,300,000 | 3,724,000 |
| 股本 | 24,000 | 0.000% | 24,000 | 24,000 | 24,000 | 22,000 | | 儲備 | 475,786,000 | -5.339% | 502,621,000 | 1,599,318,000 | 2,413,927,000 | 2,318,207,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 475,810,000 | -5.339% | 502,645,000 | 1,599,342,000 | 2,413,951,000 | 2,318,229,000 | | 非控股權益 | (210,046,000) | 151.597% | (83,485,000) | (23,255,000) | 330,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 265,764,000 | -36.596% | 419,160,000 | 1,576,087,000 | 2,414,281,000 | 2,318,229,000 |
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