| 投資物業 | 0 | -- | 0 | 0 | 0 | 2,051,000 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 7,434,000 | 7,615,000 | 7,804,000 | | 租賃土地 | 1,000,000 | -17.695% | 1,215,000 | 0 | 0 | 0 | | 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 | 399,000 | 5,084,000 | | 1,000,000 | -17.695% | 1,215,000 | 7,434,000 | 8,014,000 | 14,939,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 18,252,000 | -50.124% | 36,595,000 | 507,000 | 177,000 | 344,000 | | 其他流動資產 | 109,289,000 | 91.289% | 57,133,000 | 195,145,000 | 231,561,000 | 285,697,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 127,541,000 | 36.076% | 93,728,000 | 195,652,000 | 231,738,000 | 286,041,000 |
| 其他流動負債 | 206,059,000 | 22.649% | 168,007,000 | 1,115,140,000 | 1,042,457,000 | 1,054,265,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,059,000 | 22.649% | 168,007,000 | 1,115,140,000 | 1,042,457,000 | 1,054,265,000 | | 流動資產淨值 | (78,518,000) | 5.707% | (74,279,000) | (919,488,000) | (810,719,000) | (768,224,000) | | 資產總額減流動負債 | (77,518,000) | 6.096% | (73,064,000) | (912,054,000) | (802,705,000) | (753,285,000) |
| 596,000 | -26.329% | 809,000 | 18,388,000 | 32,294,000 | 18,194,000 |
| 股本 | 73,000 | 0.000% | 73,000 | 51,000 | 51,000 | 51,000 | | 儲備 | (78,187,000) | 5.747% | (73,938,000) | (932,148,000) | (836,766,000) | (773,301,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (78,114,000) | 5.752% | (73,865,000) | (932,097,000) | (836,715,000) | (773,250,000) | | 非控股權益 | 0 | -- | (8,000) | 1,655,000 | 1,716,000 | 1,771,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (78,114,000) | 5.741% | (73,873,000) | (930,442,000) | (834,999,000) | (771,479,000) |
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