| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 363,000 | -40.099% | 606,000 | 2,464,000 | 4,449,000 | 13,101,000 | | 租賃土地 | 1,070,000 | -43.296% | 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 | 867,083,000 | -19.651% | 1,079,142,000 | 1,306,319,000 | 1,166,164,000 | 2,447,491,000 | | 870,866,000 | -19.661% | 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 | 379,152,000 | -8.223% | 413,122,000 | 1,581,355,000 | 1,973,114,000 | 1,852,784,000 | | 其他流動資產 | 529,849,000 | -6.825% | 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 | | | 909,001,000 | -7.413% | 981,785,000 | 2,606,465,000 | 4,529,248,000 | 6,662,578,000 |
| 其他流動負債 | 645,144,000 | 28.128% | 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 | | | 645,144,000 | 28.128% | 503,514,000 | 2,787,867,000 | 2,186,387,000 | 3,742,503,000 | | 流動資產淨值 | 263,857,000 | -44.831% | 478,271,000 | (181,402,000) | 2,342,861,000 | 2,920,075,000 | | 資產總額減流動負債 | 1,134,723,000 | -27.366% | 1,562,256,000 | 1,130,399,000 | 3,545,567,000 | 5,462,728,000 |
| 3,925,315,000 | 2.338% | 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 | (9,043,349,000) | 6.072% | (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 | (9,034,639,000) | 6.078% | (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 | 6,244,047,000 | 0.007% | 6,243,616,000 | 6,241,635,000 | 6,242,484,000 | 2,755,781,000 | | | (2,790,592,000) | 22.751% | (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 |
|
