| 投資物業 | 0 | -- | 0 | 0 | 615,000 | 3,100,000 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 1,453,000 | 4,000,000 | | 租賃土地 | 1,803,000 | -- | 0 | 0 | 5,562,000 | 29,200,000 | | 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 | 0 | -- | 0 | 0 | 3,415,000 | 17,200,000 | | 1,803,000 | -- | 0 | 0 | 11,045,000 | 53,500,000 | | | 存貨 | 123,000 | -- | 0 | 0 | 5,248,000 | 7,100,000 |
| 現金及銀行結存 | 2,182,000 | 264.274% | 599,000 | 430,000 | 49,484,000 | 9,400,000 | | 其他流動資產 | 76,760,000 | 6186.650% | 1,221,000 | 2,863,000 | 15,489,000 | 21,700,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,065,000 | 4244.231% | 1,820,000 | 3,293,000 | 70,221,000 | 38,200,000 |
| 其他流動負債 | 309,006,000 | -9.841% | 342,736,000 | 330,856,000 | 322,502,000 | 238,400,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 309,006,000 | -9.841% | 342,736,000 | 330,856,000 | 322,502,000 | 238,400,000 | | 流動資產淨值 | (229,941,000) | -32.552% | (340,916,000) | (327,563,000) | (252,281,000) | (200,200,000) | | 資產總額減流動負債 | (228,138,000) | -33.081% | (340,916,000) | (327,563,000) | (241,236,000) | (146,700,000) |
| 472,000 | -- | 0 | 0 | 64,342,000 | 74,600,000 |
| 股本 | 259,999,000 | 0.000% | 259,999,000 | 259,999,000 | 259,999,000 | 260,000,000 | | 儲備 | (488,702,000) | -18.686% | (601,008,000) | (587,655,000) | (565,670,000) | (481,400,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (228,703,000) | -32.933% | (341,009,000) | (327,656,000) | (305,671,000) | (221,400,000) | | 非控股權益 | 93,000 | 0.000% | 93,000 | 93,000 | 93,000 | 100,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (228,610,000) | -32.942% | (340,916,000) | (327,563,000) | (305,578,000) | (221,300,000) |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 2,874,000 | 2,874,000 | 3,888,000 | 0 |
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