| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 380,000 | 59.664% | 238,000 | 439,000 | 549,000 | 117,000 | | 租賃土地 | 1,833,000 | 452.108% | 332,000 | 2,401,000 | 5,040,000 | 5,794,000 | | 無形資產 | 1,243,000 | -38.005% | 2,005,000 | 7,443,000 | 10,371,000 | 59,895,000 | | 聯營公司及共同控制公司權益 | 255,000 | 0.000% | 255,000 | 269,000 | 248,000 | 267,000 | | 其他非流動資產 | 0 | -- | 971,000 | 17,000 | 0 | 0 | | 3,711,000 | -2.368% | 3,801,000 | 10,569,000 | 16,208,000 | 66,073,000 | | | 存貨 | 0 | -- | 2,390,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 64,499,000 | 755.198% | 7,542,000 | 1,697,000 | 7,363,000 | 28,493,000 | | 其他流動資產 | 36,406,000 | -39.308% | 59,985,000 | 56,024,000 | 40,048,000 | 47,625,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,905,000 | 44.321% | 69,917,000 | 57,721,000 | 47,411,000 | 76,118,000 |
| 其他流動負債 | 297,089,000 | -5.958% | 315,911,000 | 429,321,000 | 390,927,000 | 501,845,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 297,089,000 | -5.958% | 315,911,000 | 429,321,000 | 390,927,000 | 501,845,000 | | 流動資產淨值 | (196,184,000) | -20.248% | (245,994,000) | (371,600,000) | (343,516,000) | (425,727,000) | | 資產總額減流動負債 | (192,473,000) | -20.529% | (242,193,000) | (361,031,000) | (327,308,000) | (359,654,000) |
| 120,390,000 | 1.490% | 118,622,000 | 13,699,000 | 13,793,000 | 4,253,000 |
| 股本 | 2,910,000 | 171.455% | 1,072,000 | 840,000 | 7,260,000 | 5,883,000 | | 儲備 | (301,718,000) | -12.927% | (346,510,000) | (361,219,000) | (336,909,000) | (361,344,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (298,808,000) | -13.499% | (345,438,000) | (360,379,000) | (329,649,000) | (355,461,000) | | 非控股權益 | (14,055,000) | -8.597% | (15,377,000) | (14,351,000) | (11,452,000) | (8,446,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (312,863,000) | -13.290% | (360,815,000) | (374,730,000) | (341,101,000) | (363,907,000) |
| 承擔 | -- | -- | 152,801,000 | 152,114,000 | 91,631,000 | 79,037,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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