| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 277,000 | -68.379% | 876,000 | 2,352,000 | | | | 租賃土地 | 10,879,000 | -12.117% | 12,379,000 | 14,812,000 | | | | 無形資產 | 54,000 | -90.476% | 567,000 | 1,415,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 60,040,000 | 7.496% | 55,853,000 | 11,103,000 | | | | 71,250,000 | 2.260% | 69,675,000 | 29,682,000 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 203,587,000 | -41.461% | 347,782,000 | 626,458,000 | | | | 其他流動資產 | 18,986,000 | -27.917% | 26,339,000 | 85,132,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 222,573,000 | -40.508% | 374,121,000 | 711,590,000 | | |
| 其他流動負債 | 52,188,000 | 0.702% | 51,824,000 | 87,339,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 52,188,000 | 0.702% | 51,824,000 | 87,339,000 | | | | 流動資產淨值 | 170,385,000 | -47.134% | 322,297,000 | 624,251,000 | | | | 資產總額減流動負債 | 241,635,000 | -38.354% | 391,972,000 | 653,933,000 | | |
| 360,000 | -67.183% | 1,097,000 | 1,328,000 | | |
| 股本 | 70,000 | 0.000% | 70,000 | 70,000 | | | | 儲備 | 241,205,000 | -38.280% | 390,805,000 | 652,535,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 241,275,000 | -38.273% | 390,875,000 | 652,605,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 241,275,000 | -38.273% | 390,875,000 | 652,605,000 | | |
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