| 投資物業 | 0 | -- | 0 | 2,051,000 | 2,128,000 | 2,205,000 | | 物業、廠房、設備及其他 | 7,434,000 | -2.377% | 7,615,000 | 7,804,000 | 9,676,000 | 12,128,000 | | 租賃土地 | 0 | -- | 0 | 0 | 6,007,000 | 13,534,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 595,000 | | 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 | -- | 399,000 | 5,084,000 | 11,229,000 | 81,445,000 | | 7,434,000 | -7.237% | 8,014,000 | 14,939,000 | 29,040,000 | 109,907,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 507,000 | 186.441% | 177,000 | 344,000 | 22,689,000 | 56,856,000 | | 其他流動資產 | 195,145,000 | -15.726% | 231,561,000 | 285,697,000 | 516,072,000 | 1,785,914,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 195,652,000 | -15.572% | 231,738,000 | 286,041,000 | 538,761,000 | 1,842,770,000 |
| 其他流動負債 | 1,115,140,000 | 6.972% | 1,042,457,000 | 1,054,265,000 | 1,145,712,000 | 1,311,419,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,115,140,000 | 6.972% | 1,042,457,000 | 1,054,265,000 | 1,145,712,000 | 1,311,419,000 | | 流動資產淨值 | (919,488,000) | 13.416% | (810,719,000) | (768,224,000) | (606,951,000) | 531,351,000 | | 資產總額減流動負債 | (912,054,000) | 13.623% | (802,705,000) | (753,285,000) | (577,911,000) | 641,258,000 |
| 18,388,000 | -43.061% | 32,294,000 | 18,194,000 | 1,975,000 | 15,454,000 |
| 股本 | 51,000 | 0.000% | 51,000 | 51,000 | 51,000 | 51,000 | | 儲備 | (932,148,000) | 11.399% | (836,766,000) | (773,301,000) | (579,937,000) | 625,753,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (932,097,000) | 11.400% | (836,715,000) | (773,250,000) | (579,886,000) | 625,804,000 | | 非控股權益 | 1,655,000 | -3.555% | 1,716,000 | 1,771,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (930,442,000) | 11.430% | (834,999,000) | (771,479,000) | (579,886,000) | 625,804,000 |
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