| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,051,000 | 80.845% | 2,793,000 | 3,265,000 | 5,237,000 | 5,899,000 | | 租賃土地 | 5,846,000 | -16.030% | 6,962,000 | 17,660,000 | 21,875,000 | 13,505,000 | | 無形資產 | 1,114,000 | -17.604% | 1,352,000 | 1,838,000 | 2,324,000 | 2,795,000 | | 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 | 39,147,000 | 68.468% | 23,237,000 | 1,428,000 | 948,000 | 582,000 | | 51,158,000 | 48.958% | 34,344,000 | 24,191,000 | 30,384,000 | 22,781,000 | | | 存貨 | 1,437,000 | -92.835% | 20,056,000 | 2,030,000 | 4,451,000 | 10,312,000 |
| 現金及銀行結存 | 426,971,000 | 7.062% | 398,806,000 | 58,266,000 | 57,555,000 | 37,748,000 | | 其他流動資產 | 372,571,000 | 21.469% | 306,721,000 | 213,286,000 | 143,778,000 | 92,666,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 15,416,000 | | | 800,979,000 | 10.391% | 725,583,000 | 273,582,000 | 205,784,000 | 156,142,000 |
| 其他流動負債 | 591,822,000 | 14.533% | 516,726,000 | 371,256,000 | 253,251,000 | 520,977,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 23,126,000 | | | 591,822,000 | 14.533% | 516,726,000 | 371,256,000 | 253,251,000 | 544,103,000 | | 流動資產淨值 | 209,157,000 | 0.144% | 208,857,000 | (97,674,000) | (47,467,000) | (387,961,000) | | 資產總額減流動負債 | 260,315,000 | 7.037% | 243,201,000 | (73,483,000) | (17,083,000) | (365,180,000) |
| 26,551,000 | 192.187% | 9,087,000 | 15,019,000 | 23,473,000 | 27,254,000 |
| 股本 | 4,000 | 0.000% | 4,000 | 4,000 | 4,000 | 58,188,000 | | 儲備 | 239,135,000 | 0.046% | 239,024,000 | (85,139,000) | (37,752,000) | (442,212,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 239,139,000 | 0.046% | 239,028,000 | (85,135,000) | (37,748,000) | (384,024,000) | | 非控股權益 | (5,375,000) | 9.381% | (4,914,000) | (3,367,000) | (2,808,000) | (8,410,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 233,764,000 | -0.149% | 234,114,000 | (88,502,000) | (40,556,000) | (392,434,000) |
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