| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 9,365,000 | -24.035% | 12,328,000 | 20,601,000 | | | | 租賃土地 | 13,525,000 | -12.244% | 15,412,000 | 23,361,000 | | | | 無形資產 | 1,168,000 | -7.080% | 1,257,000 | 1,401,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 9,768,000 | 2.005% | 9,576,000 | 40,027,000 | | | | 33,826,000 | -12.307% | 38,573,000 | 85,390,000 | | | | | 存貨 | 924,000 | -83.459% | 5,586,000 | 2,058,000 | | |
| 現金及銀行結存 | 346,525,000 | -4.308% | 362,125,000 | 332,197,000 | | | | 其他流動資產 | 170,649,000 | -14.904% | 200,537,000 | 116,489,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 518,098,000 | -8.825% | 568,248,000 | 450,744,000 | | |
| 其他流動負債 | 3,125,445,000 | 25.347% | 2,493,429,000 | 1,832,107,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 3,125,445,000 | 25.347% | 2,493,429,000 | 1,832,107,000 | | | | 流動資產淨值 | (2,607,347,000) | 35.434% | (1,925,181,000) | (1,381,363,000) | | | | 資產總額減流動負債 | (2,573,521,000) | 36.410% | (1,886,608,000) | (1,295,973,000) | | |
| 68,059,000 | -2.288% | 69,653,000 | 21,338,000 | | |
| 股本 | 26,774,000 | 0.000% | 26,774,000 | 22,027,000 | | | | 儲備 | (2,668,354,000) | 34.559% | (1,983,035,000) | (1,339,338,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (2,641,580,000) | 35.032% | (1,956,261,000) | (1,317,311,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (2,641,580,000) | 35.032% | (1,956,261,000) | (1,317,311,000) | | |
| 承擔 | -- | -- | 1,000 | 5,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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