| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,025,000 | 20.582% | 14,119,000 | 73,000 | 9,683,000 | 19,121,000 | | 租賃土地 | 3,009,000 | -44.154% | 5,388,000 | 8,482,000 | 13,320,000 | 505,000 | | 無形資產 | 0 | -- | 0 | 0 | 9,207,000 | 22,434,000 | | 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 | 0 | 18,035,000 | | 20,034,000 | 2.702% | 19,507,000 | 8,555,000 | 32,210,000 | 60,095,000 | | | 存貨 | 1,826,000 | -23.630% | 2,391,000 | 1,173,000 | 1,920,000 | 14,887,000 |
| 現金及銀行結存 | 1,500,000 | 27.660% | 1,175,000 | 706,000 | 3,522,000 | 4,060,000 | | 其他流動資產 | 55,395,000 | -17.590% | 67,219,000 | 56,266,000 | 90,646,000 | 117,113,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,721,000 | -17.043% | 70,785,000 | 58,145,000 | 96,088,000 | 136,060,000 |
| 其他流動負債 | 16,363,000 | -6.508% | 17,502,000 | 23,443,000 | 160,284,000 | 1,592,572,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,363,000 | -6.508% | 17,502,000 | 23,443,000 | 160,284,000 | 1,592,572,000 | | 流動資產淨值 | 42,358,000 | -20.504% | 53,283,000 | 34,702,000 | (64,196,000) | (1,456,512,000) | | 資產總額減流動負債 | 62,392,000 | -14.285% | 72,790,000 | 43,257,000 | (31,986,000) | (1,396,417,000) |
| 592,000 | -31.002% | 858,000 | 4,022,000 | 9,725,000 | 6,435,000 |
| 股本 | 9,869,000 | -90.000% | 98,690,000 | 41,122,000 | 34,273,000 | 68,515,000 | | 儲備 | 51,931,000 | -- | (26,758,000) | (1,887,000) | (75,984,000) | (1,462,535,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 61,800,000 | -14.086% | 71,932,000 | 39,235,000 | (41,711,000) | (1,394,020,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (8,832,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,800,000 | -14.086% | 71,932,000 | 39,235,000 | (41,711,000) | (1,402,852,000) |
| 承擔 | -- | -- | -- | 0 | 148,000 | 33,991,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 204,960,000 |
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