| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 952,000 | -89.630% | 9,180,000 | 15,003,000 | 9,564,000 | 4,026,000 | | 租賃土地 | 2,687,000 | -97.308% | 99,827,000 | 129,714,000 | 19,978,000 | 11,544,000 | | 無形資產 | 67,822,000 | -11.333% | 76,491,000 | 49,011,000 | 51,269,000 | 179,743,000 | | 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 | 0 | -- | 0 | 3,157,000 | 0 | 0 | | 71,461,000 | -61.476% | 185,498,000 | 196,885,000 | 80,811,000 | 195,313,000 | | | 存貨 | 7,903,000 | -10.019% | 8,783,000 | 9,824,000 | 13,448,000 | 553,000 |
| 現金及銀行結存 | 10,502,000 | -92.362% | 137,491,000 | 463,107,000 | 745,815,000 | 360,804,000 | | 其他流動資產 | 26,947,000 | -35.955% | 42,075,000 | 32,229,000 | 52,448,000 | 29,688,000 | | 持作出售資產 | 0 | -- | 21,515,000 | 0 | 0 | 0 | | | 45,352,000 | -78.390% | 209,864,000 | 505,160,000 | 811,711,000 | 391,045,000 |
| 其他流動負債 | 482,610,000 | 53.727% | 313,940,000 | 278,105,000 | 185,780,000 | 108,103,000 | | 持作出售資產相關負債 | 0 | -- | 14,005,000 | 0 | 0 | 0 | | | 482,610,000 | 47.162% | 327,945,000 | 278,105,000 | 185,780,000 | 108,103,000 | | 流動資產淨值 | (437,258,000) | 270.303% | (118,081,000) | 227,055,000 | 625,931,000 | 282,942,000 | | 資產總額減流動負債 | (365,797,000) | -- | 67,417,000 | 423,940,000 | 706,742,000 | 478,255,000 |
| 108,691,000 | 1.386% | 107,205,000 | 115,385,000 | 13,351,000 | 2,224,111,000 |
| 股本 | 28,000 | 0.000% | 28,000 | 28,000 | 28,000 | 5,000 | | 儲備 | (474,516,000) | 1091.772% | (39,816,000) | 308,527,000 | 693,363,000 | (1,745,861,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (474,488,000) | 1092.540% | (39,788,000) | 308,555,000 | 693,391,000 | (1,745,856,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (474,488,000) | 1092.540% | (39,788,000) | 308,555,000 | 693,391,000 | (1,745,856,000) |
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