| 投資物業 | 0 | -- | 0 | 38,975,000 | 38,013,000 | 11,140,000 | | 物業、廠房、設備及其他 | 59,000 | -41.584% | 101,000 | 724,000 | 0 | 34,389,000 | | 租賃土地 | 1,367,000 | 862.676% | 142,000 | 1,020,000 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 1,668,000 | | 聯營公司及共同控制公司權益 | 19,998,000 | -- | 0 | 4,235,000 | 4,650,000 | 5,876,000 | | 其他非流動資產 | 30,209,000 | 0.000% | 30,209,000 | 53,112,000 | 113,002,000 | 153,926,000 | | 51,633,000 | 69.555% | 30,452,000 | 98,066,000 | 155,665,000 | 206,999,000 | | | 存貨 | 0 | -- | 0 | 0 | 997,000 | 2,147,000 |
| 現金及銀行結存 | 268,336,000 | 72.578% | 155,487,000 | 246,473,000 | 173,732,000 | 172,437,000 | | 其他流動資產 | 333,872,000 | 83.876% | 181,575,000 | 66,858,000 | 81,964,000 | 117,572,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 602,208,000 | 78.664% | 337,062,000 | 313,331,000 | 256,693,000 | 292,156,000 |
| 其他流動負債 | 360,222,000 | 400.900% | 71,915,000 | 53,287,000 | 37,149,000 | 38,384,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 360,222,000 | 400.900% | 71,915,000 | 53,287,000 | 37,149,000 | 38,384,000 | | 流動資產淨值 | 241,986,000 | -8.735% | 265,147,000 | 260,044,000 | 219,544,000 | 253,772,000 | | 資產總額減流動負債 | 293,619,000 | -0.670% | 295,599,000 | 358,110,000 | 375,209,000 | 460,771,000 |
| 股本 | 3,011,000 | 0.000% | 3,011,000 | 3,011,000 | 2,454,000 | 2,454,000 | | 儲備 | 290,608,000 | -0.677% | 292,588,000 | 349,164,000 | 366,818,000 | 458,997,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 293,619,000 | -0.670% | 295,599,000 | 352,175,000 | 369,272,000 | 461,451,000 | | 非控股權益 | 0 | -- | 0 | (704,000) | (673,000) | (680,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 293,619,000 | -0.670% | 295,599,000 | 351,471,000 | 368,599,000 | 460,771,000 |
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