| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 59,881,000 | -4.678% | 62,820,000 | 64,502,000 | 70,536,000 | 68,854,000 | | 租賃土地 | 788,000 | -39.985% | 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 | 557,015,000 | 4.906% | 530,967,000 | 893,376,000 | 1,075,705,000 | 1,200,663,000 | | 其他非流動資產 | 31,401,000 | -4.562% | 32,902,000 | 3,215,000 | 6,431,000 | 107,970,000 | | 649,085,000 | 3.357% | 628,002,000 | 963,458,000 | 1,162,350,000 | 1,404,103,000 | | | 存貨 | 16,675,000 | -9.395% | 18,404,000 | 16,010,000 | 34,930,000 | 19,073,000 |
| 現金及銀行結存 | 2,339,000 | -88.383% | 20,135,000 | 41,427,000 | 167,450,000 | 177,095,000 | | 其他流動資產 | 65,697,000 | -95.962% | 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 | | | 84,711,000 | -94.914% | 1,665,703,000 | 2,061,548,000 | 2,959,724,000 | 2,311,604,000 |
| 其他流動負債 | 187,861,000 | -91.219% | 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 | | | 187,861,000 | -91.219% | 2,139,421,000 | 1,993,243,000 | 2,812,003,000 | 1,849,036,000 | | 流動資產淨值 | (103,150,000) | -78.225% | (473,718,000) | 68,305,000 | 147,721,000 | 462,568,000 | | 資產總額減流動負債 | 545,935,000 | 253.851% | 154,284,000 | 1,031,763,000 | 1,310,071,000 | 1,866,671,000 |
| 264,055,000 | 573.009% | 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 | 281,367,000 | -3.824% | 292,553,000 | 973,701,000 | 989,518,000 | 1,383,564,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 281,880,000 | -3.817% | 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 | | | 281,880,000 | 145.009% | 115,049,000 | 962,536,000 | 1,015,557,000 | 1,424,893,000 |
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