| 存貨 | 0 | -- | 0 | 3,111,000 | | 現金及銀行結存 | 487,000 | -18.968% | 601,000 | 7,903,000 | | 其他流動資產 | 129,102,000 | 0.029% | 129,064,000 | 649,555,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 129,589,000 | -0.059% | 129,665,000 | 660,569,000 |
| 其他流動負債 | 370,382,000 | 3.864% | 356,604,000 | 2,360,223,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 370,382,000 | 3.864% | 356,604,000 | 2,360,223,000 | | 流動資產淨值 | (240,793,000) | 6.105% | (226,939,000) | (1,699,654,000) | | 資產總額減流動負債 | 1,434,935,000 | -7.631% | 1,553,482,000 | (138,819,000) |
| 344,631,000 | -5.451% | 364,500,000 | 19,273,000 |
| 股本 | 29,037,000 | 1.150% | 28,707,000 | 28,707,000 | | 儲備 | 893,977,000 | -9.025% | 982,660,000 | (172,940,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 923,014,000 | -8.736% | 1,011,367,000 | (144,233,000) | | 非控股權益 | 167,290,000 | -5.813% | 177,615,000 | (13,859,000) | | 其他 | 0 | -- | 0 | 0 | | | 1,090,304,000 | -8.299% | 1,188,982,000 | (158,092,000) |
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