| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 209,000 | 5125.000% | 4,000 | 21,000 | 276,000 | 885,000 | | 租賃土地 | 1,094,000 | -- | 0 | 0 | 1,534,000 | 1,631,000 | | 無形資產 | 2,376,000 | -9.829% | 2,635,000 | 3,448,000 | 0 | 0 | | 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 | 124,274,000 | 0.761% | 123,336,000 | 300,234,000 | 301,823,000 | 308,942,000 | | 127,953,000 | 1.570% | 125,975,000 | 303,703,000 | 303,633,000 | 311,458,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 35,220,000 | 166.415% | 13,220,000 | 38,826,000 | 52,003,000 | 79,420,000 | | 其他流動資產 | 23,899,000 | -53.134% | 50,994,000 | 100,233,000 | 120,897,000 | 175,844,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,119,000 | -7.934% | 64,214,000 | 139,059,000 | 172,900,000 | 255,264,000 |
| 其他流動負債 | 336,108,000 | 3.008% | 326,292,000 | 824,780,000 | 854,335,000 | 897,134,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 336,108,000 | 3.008% | 326,292,000 | 824,780,000 | 854,335,000 | 897,134,000 | | 流動資產淨值 | (276,989,000) | 5.690% | (262,078,000) | (685,721,000) | (681,435,000) | (641,870,000) | | 資產總額減流動負債 | (149,036,000) | 9.502% | (136,103,000) | (382,018,000) | (377,802,000) | (330,412,000) |
| 454,000 | -- | 0 | 0 | 448,000 | 125,000 |
| 股本 | 14,186,000 | 0.000% | 14,186,000 | 9,856,000 | 82,356,000 | 82,356,000 | | 儲備 | (163,676,000) | 8.908% | (150,289,000) | (391,874,000) | (460,100,000) | (412,540,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (149,490,000) | 9.836% | (136,103,000) | (382,018,000) | (377,744,000) | (330,184,000) | | 非控股權益 | 0 | -- | 0 | 0 | (506,000) | (353,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (149,490,000) | 9.836% | (136,103,000) | (382,018,000) | (378,250,000) | (330,537,000) |
| 承擔 | -- | -- | -- | 151,510,000 | 151,888,000 | 151,925,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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