| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,513,000 | -17.556% | 6,687,000 | 6,938,000 | 5,116,000 | 7,628,000 | | 租賃土地 | 13,608,000 | -47.966% | 26,152,000 | 21,046,000 | 8,467,000 | 7,760,000 | | 無形資產 | 136,046,000 | -44.266% | 244,097,000 | 1,100,510,000 | 1,088,684,000 | 1,116,156,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 2,036,000 | 2,028,000 | 0 | | 其他非流動資產 | 8,574,000 | 191.533% | 2,941,000 | 7,113,000 | 3,061,000 | 1,455,000 | | 163,741,000 | -41.495% | 279,877,000 | 1,137,643,000 | 1,107,356,000 | 1,132,999,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 197,880,000 | -4.085% | 206,308,000 | 330,734,000 | 312,997,000 | 217,253,000 | | 其他流動資產 | 259,497,000 | -31.854% | 380,793,000 | 456,503,000 | 203,649,000 | 80,116,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 457,377,000 | -22.096% | 587,101,000 | 787,237,000 | 516,646,000 | 297,369,000 |
| 其他流動負債 | 314,022,000 | -14.248% | 366,198,000 | 416,367,000 | 459,365,000 | 840,936,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 314,022,000 | -14.248% | 366,198,000 | 416,367,000 | 459,365,000 | 840,936,000 | | 流動資產淨值 | 143,355,000 | -35.105% | 220,903,000 | 370,870,000 | 57,281,000 | (543,567,000) | | 資產總額減流動負債 | 307,096,000 | -38.676% | 500,780,000 | 1,508,513,000 | 1,164,637,000 | 589,432,000 |
| 10,282,000 | -51.282% | 21,105,000 | 24,430,000 | 3,240,446,000 | 2,170,621,000 |
| 股本 | 11,000 | 0.000% | 11,000 | 10,000 | 6,000 | 7,000 | | 儲備 | 299,415,000 | -37.803% | 481,395,000 | 1,484,837,000 | (2,075,815,000) | (1,581,196,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 299,426,000 | -37.802% | 481,406,000 | 1,484,847,000 | (2,075,809,000) | (1,581,189,000) | | 非控股權益 | (2,612,000) | 50.895% | (1,731,000) | (764,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 296,814,000 | -38.122% | 479,675,000 | 1,484,083,000 | (2,075,809,000) | (1,581,189,000) |
|
