| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 59,849,000 | -4.729% | 62,820,000 | 64,502,000 | 70,536,000 | 68,854,000 | | 租賃土地 | 263,000 | -79.970% | 1,313,000 | 2,365,000 | 9,678,000 | 26,616,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 564,430,000 | 6.302% | 530,967,000 | 893,376,000 | 1,075,705,000 | 1,200,663,000 | | 其他非流動資產 | 31,920,000 | -2.985% | 32,902,000 | 3,215,000 | 6,431,000 | 107,970,000 | | 656,462,000 | 4.532% | 628,002,000 | 963,458,000 | 1,162,350,000 | 1,404,103,000 | | | 存貨 | 20,813,000 | 13.090% | 18,404,000 | 16,010,000 | 34,930,000 | 19,073,000 |
| 現金及銀行結存 | 11,352,000 | -43.621% | 20,135,000 | 41,427,000 | 167,450,000 | 177,095,000 | | 其他流動資產 | 56,341,000 | -96.537% | 1,627,164,000 | 2,004,111,000 | 2,757,344,000 | 2,115,436,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,506,000 | -94.687% | 1,665,703,000 | 2,061,548,000 | 2,959,724,000 | 2,311,604,000 |
| 其他流動負債 | 188,625,000 | -91.183% | 2,139,421,000 | 1,993,243,000 | 2,812,003,000 | 1,849,036,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,625,000 | -91.183% | 2,139,421,000 | 1,993,243,000 | 2,812,003,000 | 1,849,036,000 | | 流動資產淨值 | (100,119,000) | -78.865% | (473,718,000) | 68,305,000 | 147,721,000 | 462,568,000 | | 資產總額減流動負債 | 556,343,000 | 260.597% | 154,284,000 | 1,031,763,000 | 1,310,071,000 | 1,866,671,000 |
| 297,249,000 | 657.612% | 39,235,000 | 69,227,000 | 294,514,000 | 441,778,000 |
| 股本 | 513,000 | 0.000% | 513,000 | 429,000 | 429,000 | 429,000 | | 儲備 | 258,581,000 | -11.612% | 292,553,000 | 973,701,000 | 989,518,000 | 1,383,564,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 259,094,000 | -11.592% | 293,066,000 | 974,130,000 | 989,947,000 | 1,383,993,000 | | 非控股權益 | 0 | -- | (178,017,000) | (11,594,000) | 25,610,000 | 40,900,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 259,094,000 | 125.203% | 115,049,000 | 962,536,000 | 1,015,557,000 | 1,424,893,000 |
|
