| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 159,575,000 | 1.311% | 157,510,000 | 82,648,000 | | | | 租賃土地 | 50,260,000 | -45.568% | 92,335,000 | 107,548,000 | | | | 無形資產 | 62,412,000 | -8.313% | 68,071,000 | 73,730,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 74,471,000 | 246.167% | 21,513,000 | 19,705,000 | | | | 346,718,000 | 2.147% | 339,429,000 | 283,631,000 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 460,463,000 | 146.461% | 186,830,000 | 90,762,000 | | | | 其他流動資產 | 76,175,000 | 62.493% | 46,879,000 | 183,968,000 | | | | 持作出售資產 | 32,337,000 | -- | 0 | 0 | | | | | 568,975,000 | 143.454% | 233,709,000 | 274,730,000 | | |
| 其他流動負債 | 289,069,000 | -77.781% | 1,300,979,000 | 962,240,000 | | | | 持作出售資產相關負債 | 12,000 | -- | 0 | 0 | | | | | 289,081,000 | -77.780% | 1,300,979,000 | 962,240,000 | | | | 流動資產淨值 | 279,894,000 | -- | (1,067,270,000) | (687,510,000) | | | | 資產總額減流動負債 | 626,612,000 | -- | (727,841,000) | (403,879,000) | | |
| 154,050,000 | 1.221% | 152,192,000 | 96,870,000 | | |
| 股本 | 370,836,000 | 20.654% | 307,356,000 | 287,989,000 | | | | 儲備 | 98,252,000 | -- | (1,191,836,000) | (793,929,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 469,088,000 | -- | (884,480,000) | (505,940,000) | | | | 非控股權益 | 3,474,000 | -21.880% | 4,447,000 | 5,191,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 472,562,000 | -- | (880,033,000) | (500,749,000) | | |
| 承擔 | -- | -- | 15,540,000 | 12,393,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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