| 投資物業 | 62,467,000 | 5.062% | 59,457,000 | 60,388,000 | 59,591,000 | 54,646,000 | | 物業、廠房、設備及其他 | 38,800,000 | 10.012% | 35,269,000 | 47,966,000 | 37,154,000 | 39,548,000 | | 租賃土地 | 6,343,000 | -7.049% | 6,824,000 | 8,400,000 | 6,436,000 | 7,095,000 | | 無形資產 | 0 | -- | 0 | 0 | 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 | 647,000 | -0.767% | 652,000 | 946,000 | 1,203,000 | 250,000 | | 108,257,000 | 5.925% | 102,202,000 | 117,700,000 | 104,384,000 | 101,539,000 | | | 存貨 | 19,202,000 | -8.514% | 20,989,000 | 28,575,000 | 14,131,000 | 17,066,000 |
| 現金及銀行結存 | 16,584,000 | -58.459% | 39,922,000 | 19,290,000 | 33,265,000 | 52,671,000 | | 其他流動資產 | 94,333,000 | -13.049% | 108,490,000 | 153,564,000 | 197,259,000 | 175,640,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 130,119,000 | -23.189% | 169,401,000 | 201,429,000 | 244,655,000 | 245,377,000 |
| 其他流動負債 | 380,721,000 | -4.151% | 397,209,000 | 323,482,000 | 328,985,000 | 273,041,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 380,721,000 | -4.151% | 397,209,000 | 323,482,000 | 328,985,000 | 273,041,000 | | 流動資產淨值 | (250,602,000) | 10.006% | (227,808,000) | (122,053,000) | (84,330,000) | (27,664,000) | | 資產總額減流動負債 | (142,345,000) | 13.327% | (125,606,000) | (4,353,000) | 20,054,000 | 73,875,000 |
| 172,706,000 | -4.365% | 180,588,000 | 194,069,000 | 165,379,000 | 150,812,000 |
| 股本 | 3,518,000 | 0.000% | 3,518,000 | 27,082,000 | 22,487,000 | 22,487,000 | | 儲備 | (326,103,000) | 3.334% | (315,582,000) | (233,443,000) | (167,812,000) | (99,424,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (322,585,000) | 3.371% | (312,064,000) | (206,361,000) | (145,325,000) | (76,937,000) | | 非控股權益 | 7,534,000 | 28.348% | 5,870,000 | 7,939,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (315,051,000) | 2.893% | (306,194,000) | (198,422,000) | (145,325,000) | (76,937,000) |
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