| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,683,000 | -97.188% | 59,849,000 | 62,820,000 | 64,502,000 | 70,536,000 | | 租賃土地 | 973,000 | 269.962% | 263,000 | 1,313,000 | 2,365,000 | 9,678,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 582,881,000 | 3.269% | 564,430,000 | 530,967,000 | 893,376,000 | 1,075,705,000 | | 其他非流動資產 | 29,104,000 | -8.822% | 31,920,000 | 32,902,000 | 3,215,000 | 6,431,000 | | 614,641,000 | -6.371% | 656,462,000 | 628,002,000 | 963,458,000 | 1,162,350,000 | | | 存貨 | 9,865,000 | -52.602% | 20,813,000 | 18,404,000 | 16,010,000 | 34,930,000 |
| 現金及銀行結存 | 99,927,000 | 780.259% | 11,352,000 | 20,135,000 | 41,427,000 | 167,450,000 | | 其他流動資產 | 39,593,000 | -29.726% | 56,341,000 | 1,627,164,000 | 2,004,111,000 | 2,757,344,000 | | 持作出售資產 | 56,059,000 | -- | 0 | 0 | 0 | 0 | | | 205,444,000 | 132.124% | 88,506,000 | 1,665,703,000 | 2,061,548,000 | 2,959,724,000 |
| 其他流動負債 | 87,756,000 | -53.476% | 188,625,000 | 2,139,421,000 | 1,993,243,000 | 2,812,003,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,756,000 | -53.476% | 188,625,000 | 2,139,421,000 | 1,993,243,000 | 2,812,003,000 | | 流動資產淨值 | 117,688,000 | -- | (100,119,000) | (473,718,000) | 68,305,000 | 147,721,000 | | 資產總額減流動負債 | 732,329,000 | 31.633% | 556,343,000 | 154,284,000 | 1,031,763,000 | 1,310,071,000 |
| 267,374,000 | -10.050% | 297,249,000 | 39,235,000 | 69,227,000 | 294,514,000 |
| 股本 | 1,375,000 | 168.031% | 513,000 | 513,000 | 429,000 | 429,000 | | 儲備 | 463,580,000 | 79.278% | 258,581,000 | 292,553,000 | 973,701,000 | 989,518,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 464,955,000 | 79.454% | 259,094,000 | 293,066,000 | 974,130,000 | 989,947,000 | | 非控股權益 | 0 | -- | 0 | (178,017,000) | (11,594,000) | 25,610,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 464,955,000 | 79.454% | 259,094,000 | 115,049,000 | 962,536,000 | 1,015,557,000 |
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