| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,599,000 | 0.911% | 23,386,000 | 23,503,000 | 22,821,000 | 9,479,000 | | 租賃土地 | 12,127,000 | -42.359% | 21,039,000 | 13,155,000 | 11,088,000 | 17,721,000 | | 無形資產 | 11,794,000 | 305.431% | 2,909,000 | 4,222,000 | 562,000 | 70,000 | | 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 | 4,860,000 | 20.625% | 4,029,000 | 51,250,000 | 76,443,000 | 3,328,000 | | 52,380,000 | 1.980% | 51,363,000 | 92,130,000 | 110,914,000 | 30,598,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 287,922,000 | -16.273% | 343,882,000 | 57,577,000 | 28,251,000 | 323,740,000 | | 其他流動資產 | 382,218,000 | 87.132% | 204,250,000 | 245,147,000 | 278,923,000 | 16,960,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 670,140,000 | 22.259% | 548,132,000 | 302,724,000 | 307,174,000 | 340,700,000 |
| 其他流動負債 | 275,330,000 | -64.792% | 782,007,000 | 392,844,000 | 35,621,000 | 176,939,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 275,330,000 | -64.792% | 782,007,000 | 392,844,000 | 35,621,000 | 176,939,000 | | 流動資產淨值 | 394,810,000 | -- | (233,875,000) | (90,120,000) | 271,553,000 | 163,761,000 | | 資產總額減流動負債 | 447,190,000 | -- | (182,512,000) | 2,010,000 | 382,467,000 | 194,359,000 |
| 200,588,000 | -28.746% | 281,512,000 | 334,191,000 | 1,476,710,000 | 875,641,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 4,430,000 | 3,935,000 | | 儲備 | 247,488,000 | -- | (463,654,000) | (332,139,000) | (1,098,663,000) | (685,216,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 247,489,000 | -- | (463,653,000) | (332,138,000) | (1,094,233,000) | (681,281,000) | | 非控股權益 | (887,000) | 139.084% | (371,000) | (43,000) | (10,000) | (1,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 246,602,000 | -- | (464,024,000) | (332,181,000) | (1,094,243,000) | (681,282,000) |
| 承擔 | -- | -- | 860,000 | 678,000 | 10,163,000 | 8,232,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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