| 投資物業 | 56,683,000 | -3.553% | 58,771,000 | 59,457,000 | 60,388,000 | 59,591,000 | | 物業、廠房、設備及其他 | 19,035,000 | -17.390% | 23,042,000 | 35,269,000 | 47,966,000 | 37,154,000 | | 租賃土地 | 1,026,000 | -1.912% | 1,046,000 | 6,824,000 | 8,400,000 | 6,436,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 9,019,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 885,000 | -1.117% | 895,000 | 652,000 | 946,000 | 1,203,000 | | 86,648,000 | 3.455% | 83,754,000 | 102,202,000 | 117,700,000 | 104,384,000 | | | 存貨 | 16,747,000 | 16.671% | 14,354,000 | 20,989,000 | 28,575,000 | 14,131,000 |
| 現金及銀行結存 | 6,823,000 | -70.593% | 23,202,000 | 39,922,000 | 19,290,000 | 33,265,000 | | 其他流動資產 | 32,436,000 | -41.412% | 55,363,000 | 108,490,000 | 153,564,000 | 197,259,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,006,000 | -39.726% | 92,919,000 | 169,401,000 | 201,429,000 | 244,655,000 |
| 其他流動負債 | 303,471,000 | -11.946% | 344,642,000 | 397,209,000 | 323,482,000 | 328,985,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 303,471,000 | -11.946% | 344,642,000 | 397,209,000 | 323,482,000 | 328,985,000 | | 流動資產淨值 | (247,465,000) | -1.692% | (251,723,000) | (227,808,000) | (122,053,000) | (84,330,000) | | 資產總額減流動負債 | (160,817,000) | -4.258% | (167,969,000) | (125,606,000) | (4,353,000) | 20,054,000 |
| 155,429,000 | -3.046% | 160,312,000 | 180,588,000 | 194,069,000 | 165,379,000 |
| 股本 | 3,875,000 | 10.148% | 3,518,000 | 3,518,000 | 27,082,000 | 22,487,000 | | 儲備 | (320,989,000) | -3.701% | (333,325,000) | (315,582,000) | (233,443,000) | (167,812,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (317,114,000) | -3.849% | (329,807,000) | (312,064,000) | (206,361,000) | (145,325,000) | | 非控股權益 | 868,000 | -43.119% | 1,526,000 | 5,870,000 | 7,939,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (316,246,000) | -3.666% | (328,281,000) | (306,194,000) | (198,422,000) | (145,325,000) |
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