| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 1,474,000 | 16,527,000 | 143,512,000 | | 租賃土地 | 727,000 | -31.609% | 1,063,000 | 1,632,000 | 13,814,000 | 57,818,000 | | 無形資產 | 0 | -- | 0 | 22,885,000 | 367,599,000 | 369,558,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 143,957,000 | | 其他非流動資產 | 0 | -- | 0 | 86,836,000 | 97,429,000 | 24,657,000 | | 727,000 | -31.609% | 1,063,000 | 112,827,000 | 495,369,000 | 739,502,000 | | | 存貨 | 10,000,000 | -- | 0 | 189,000 | 146,000 | 63,593,000 |
| 現金及銀行結存 | 666,000 | -97.926% | 32,105,000 | 37,949,000 | 122,176,000 | 212,775,000 | | 其他流動資產 | 121,422,000 | 41.868% | 85,588,000 | 398,245,000 | 1,011,021,000 | 655,186,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 132,088,000 | 12.231% | 117,693,000 | 436,383,000 | 1,133,343,000 | 931,554,000 |
| 其他流動負債 | 175,898,000 | 5.419% | 166,856,000 | 578,320,000 | 1,154,527,000 | 1,112,125,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 175,898,000 | 5.419% | 166,856,000 | 578,320,000 | 1,154,527,000 | 1,112,125,000 | | 流動資產淨值 | (43,810,000) | -10.888% | (49,163,000) | (141,937,000) | (21,184,000) | (180,571,000) | | 資產總額減流動負債 | (43,083,000) | -10.430% | (48,100,000) | (29,110,000) | 474,185,000 | 558,931,000 |
| 60,000 | -85.401% | 411,000 | 7,119,000 | 17,443,000 | 44,430,000 |
| 股本 | 10,654,000 | 0.000% | 10,654,000 | 10,654,000 | 10,654,000 | 8,543,000 | | 儲備 | (82,976,000) | -1.860% | (84,549,000) | (64,993,000) | 219,069,000 | 194,448,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (72,322,000) | -2.129% | (73,895,000) | (54,339,000) | 229,723,000 | 202,991,000 | | 非控股權益 | 29,179,000 | 14.950% | 25,384,000 | 18,110,000 | 227,019,000 | 311,510,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (43,143,000) | -11.066% | (48,511,000) | (36,229,000) | 456,742,000 | 514,501,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 8,328,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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