| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,228,000 | 277.163% | 1,121,000 | 1,582,000 | 429,000 | 0 | | 租賃土地 | 758,000 | -26.336% | 1,029,000 | 443,000 | 652,000 | 0 | | 無形資產 | 0 | -- | 501,000 | 501,000 | 501,000 | 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 | 3,344,000 | -12.392% | 3,817,000 | 5,120,000 | 6,932,000 | 11,410,000 | | 8,330,000 | 28.788% | 6,468,000 | 7,646,000 | 8,514,000 | 11,410,000 | | | 存貨 | 2,789,000 | 0.360% | 2,779,000 | 2,793,000 | 412,000 | 420,000 |
| 現金及銀行結存 | 3,048,000 | -75.522% | 12,452,000 | 22,906,000 | 37,986,000 | 26,985,000 | | 其他流動資產 | 48,143,000 | -6.685% | 51,592,000 | 30,930,000 | 11,001,000 | 21,356,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,980,000 | -19.219% | 66,823,000 | 56,629,000 | 49,399,000 | 48,761,000 |
| 其他流動負債 | 18,370,000 | -12.214% | 20,926,000 | 16,017,000 | 15,116,000 | 40,726,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,370,000 | -12.214% | 20,926,000 | 16,017,000 | 15,116,000 | 40,726,000 | | 流動資產淨值 | 35,610,000 | -22.413% | 45,897,000 | 40,612,000 | 34,283,000 | 8,035,000 | | 資產總額減流動負債 | 43,940,000 | -16.089% | 52,365,000 | 48,258,000 | 42,797,000 | 19,445,000 |
| 350,000 | 1.744% | 344,000 | 38,000 | 218,000 | 0 |
| 股本 | 3,283,318,000 | 0.000% | 3,283,318,000 | 3,260,236,000 | 3,237,959,000 | 3,201,626,000 | | 儲備 | (3,239,728,000) | 0.261% | (3,231,297,000) | (3,212,016,000) | (3,195,380,000) | (3,182,181,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 43,590,000 | -16.207% | 52,021,000 | 48,220,000 | 42,579,000 | 19,445,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,590,000 | -16.207% | 52,021,000 | 48,220,000 | 42,579,000 | 19,445,000 |
| 承擔 | -- | -- | 5,871,000 | 4,107,000 | 3,695,000 | 954,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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