| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,666,634,000 | -1.227% | 1,687,336,000 | 1,778,913,000 | 1,234,000 | 103,860,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 1,508,000 | 0.000% | 1,508,000 | 1,508,000 | 1,559,601,000 | 1,400,707,000 | | 1,668,142,000 | -1.226% | 1,688,844,000 | 1,780,421,000 | 1,560,835,000 | 1,504,567,000 | | | 存貨 | 0 | -- | 0 | 0 | 3,111,000 | 60,237,000 |
| 現金及銀行結存 | 1,675,000 | -31.577% | 2,448,000 | 601,000 | 7,903,000 | 21,119,000 | | 其他流動資產 | 141,082,000 | 3.818% | 135,893,000 | 129,064,000 | 649,555,000 | 478,421,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,757,000 | 3.192% | 138,341,000 | 129,665,000 | 660,569,000 | 559,777,000 |
| 其他流動負債 | 587,253,000 | 23.520% | 475,432,000 | 356,604,000 | 2,360,223,000 | 2,076,901,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 587,253,000 | 23.520% | 475,432,000 | 356,604,000 | 2,360,223,000 | 2,076,901,000 | | 流動資產淨值 | (444,496,000) | 31.862% | (337,091,000) | (226,939,000) | (1,699,654,000) | (1,517,124,000) | | 資產總額減流動負債 | 1,223,646,000 | -9.477% | 1,351,753,000 | 1,553,482,000 | (138,819,000) | (12,557,000) |
| 182,456,000 | -31.585% | 266,690,000 | 364,500,000 | 19,273,000 | 112,344,000 |
| 股本 | 29,037,000 | 0.000% | 29,037,000 | 28,707,000 | 28,707,000 | 28,707,000 | | 儲備 | 845,627,000 | -4.726% | 887,576,000 | 982,660,000 | (172,940,000) | (140,116,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 874,664,000 | -4.577% | 916,613,000 | 1,011,367,000 | (144,233,000) | (111,409,000) | | 非控股權益 | 166,526,000 | -1.142% | 168,450,000 | 177,615,000 | (13,859,000) | (13,492,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,041,190,000 | -4.043% | 1,085,063,000 | 1,188,982,000 | (158,092,000) | (124,901,000) |
|
