| 投資物業 | 12,228,000 | -2.574% | 12,551,000 | 242,000 | 365,000 | 750,000 | | 物業、廠房、設備及其他 | 19,773,000 | -8.813% | 21,684,000 | 12,231,000 | 14,856,000 | 16,931,000 | | 租賃土地 | 1,924,000 | -19.160% | 2,380,000 | 2,288,000 | 1,415,000 | 1,291,000 | | 無形資產 | 140,024,000 | -2.553% | 143,692,000 | 157,352,000 | 308,960,000 | 109,468,000 | | 聯營公司及共同控制公司權益 | 8,137,000 | -0.635% | 8,189,000 | 7,623,000 | 2,865,000 | 3,228,000 | | 其他非流動資產 | 105,480,000 | 0.733% | 104,712,000 | 111,072,000 | 68,099,000 | 32,102,000 | | 287,566,000 | -1.924% | 293,208,000 | 290,808,000 | 396,560,000 | 163,770,000 | | | 存貨 | 0 | -- | 227,000 | 750,000 | 1,091,000 | 1,049,000 |
| 現金及銀行結存 | 185,424,000 | -44.692% | 335,256,000 | 293,739,000 | 332,783,000 | 358,166,000 | | 其他流動資產 | 364,710,000 | 32.799% | 274,633,000 | 256,745,000 | 357,393,000 | 537,992,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 550,134,000 | -9.831% | 610,116,000 | 551,234,000 | 691,267,000 | 897,207,000 |
| 其他流動負債 | 847,322,000 | -7.702% | 918,028,000 | 879,532,000 | 801,433,000 | 651,219,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 847,322,000 | -7.702% | 918,028,000 | 879,532,000 | 801,433,000 | 651,219,000 | | 流動資產淨值 | (297,188,000) | -3.483% | (307,912,000) | (328,298,000) | (110,166,000) | 245,988,000 | | 資產總額減流動負債 | (9,622,000) | -34.562% | (14,704,000) | (37,490,000) | 286,394,000 | 409,758,000 |
| 15,050,000 | -4.699% | 15,792,000 | 17,706,000 | 21,294,000 | 10,730,000 |
| 股本 | 3,421,000 | 0.000% | 3,421,000 | 3,421,000 | 3,421,000 | 3,421,000 | | 儲備 | (29,105,000) | -17.458% | (35,261,000) | (60,430,000) | 255,455,000 | 388,344,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (25,684,000) | -19.334% | (31,840,000) | (57,009,000) | 258,876,000 | 391,765,000 | | 非控股權益 | 1,012,000 | -24.702% | 1,344,000 | 1,813,000 | 6,224,000 | 7,263,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (24,672,000) | -19.098% | (30,496,000) | (55,196,000) | 265,100,000 | 399,028,000 |
| 承擔 | -- | -- | 884,000 | 1,446,000 | 1,003,000 | 1,147,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
