| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 164,000 | -72.937% | 606,000 | 2,464,000 | 4,449,000 | 13,101,000 | | 租賃土地 | 0 | -- | 1,887,000 | 668,000 | 29,743,000 | 79,711,000 | | 無形資產 | 2,350,000 | 0.000% | 2,350,000 | 2,350,000 | 2,350,000 | 2,350,000 | | 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 | 557,144,000 | -48.372% | 1,079,142,000 | 1,306,319,000 | 1,166,164,000 | 2,447,491,000 | | 559,658,000 | -48.370% | 1,083,985,000 | 1,311,801,000 | 1,202,706,000 | 2,542,653,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 442,019,000 | 6.995% | 413,122,000 | 1,581,355,000 | 1,973,114,000 | 1,852,784,000 | | 其他流動資產 | 467,383,000 | -17.810% | 568,663,000 | 1,025,110,000 | 2,556,134,000 | 4,809,794,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 909,402,000 | -7.373% | 981,785,000 | 2,606,465,000 | 4,529,248,000 | 6,662,578,000 |
| 其他流動負債 | 841,275,000 | 67.081% | 503,514,000 | 2,787,867,000 | 2,186,387,000 | 3,742,503,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 841,275,000 | 67.081% | 503,514,000 | 2,787,867,000 | 2,186,387,000 | 3,742,503,000 | | 流動資產淨值 | 68,127,000 | -85.756% | 478,271,000 | (181,402,000) | 2,342,861,000 | 2,920,075,000 | | 資產總額減流動負債 | 627,785,000 | -59.815% | 1,562,256,000 | 1,130,399,000 | 3,545,567,000 | 5,462,728,000 |
| 4,062,595,000 | 5.917% | 3,835,637,000 | 2,787,053,000 | 4,278,449,000 | 5,958,722,000 |
| 股本 | 8,710,000 | 0.000% | 8,710,000 | 8,710,000 | 8,710,000 | 8,710,000 | | 儲備 | (9,687,355,000) | 13.625% | (8,525,707,000) | (7,906,999,000) | (6,984,076,000) | (4,537,514,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (9,678,645,000) | 13.639% | (8,516,997,000) | (7,898,289,000) | (6,975,366,000) | (4,528,804,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 1,277,029,000 | | 其他 | 6,243,835,000 | 0.004% | 6,243,616,000 | 6,241,635,000 | 6,242,484,000 | 2,755,781,000 | | | (3,434,810,000) | 51.088% | (2,273,381,000) | (1,656,654,000) | (732,882,000) | (495,994,000) |
| 承擔 | -- | -- | 10,459,000 | 10,531,000 | 16,716,000 | 30,391,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
