| 投資物業 | 0 | -- | 0 | 0 | 43,610,000 | 53,430,000 | | 物業、廠房、設備及其他 | 36,141,000 | -3.588% | 37,486,000 | 39,356,000 | 43,159,000 | 133,963,000 | | 租賃土地 | 52,500,000 | -1.606% | 53,357,000 | 55,755,000 | 58,854,000 | 71,582,000 | | 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 | 226,000 | 0.000% | 226,000 | 226,000 | 826,000 | 5,570,000 | | 88,867,000 | -2.418% | 91,069,000 | 95,337,000 | 146,449,000 | 264,545,000 | | | 存貨 | 19,480,000 | -21.688% | 24,875,000 | 3,340,000 | 38,496,000 | 353,939,000 |
| 現金及銀行結存 | 16,249,000 | 61.585% | 10,056,000 | 23,855,000 | 2,392,000 | 10,202,000 | | 其他流動資產 | 45,322,000 | -15.276% | 53,494,000 | 59,878,000 | 12,997,000 | 205,091,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 82,954,000 | 0 | | | 81,051,000 | -8.339% | 88,425,000 | 87,073,000 | 136,839,000 | 569,232,000 |
| 其他流動負債 | 224,027,000 | -3.051% | 231,076,000 | 256,444,000 | 252,216,000 | 1,093,552,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 806,372,000 | 0 | | | 224,027,000 | -3.051% | 231,076,000 | 256,444,000 | 1,058,588,000 | 1,093,552,000 | | 流動資產淨值 | (142,976,000) | 0.228% | (142,651,000) | (169,371,000) | (921,749,000) | (524,320,000) | | 資產總額減流動負債 | (54,109,000) | 4.899% | (51,582,000) | (74,034,000) | (775,300,000) | (259,775,000) |
| 30,000,000 | 128.815% | 13,111,000 | 13,493,000 | 19,370,000 | 13,148,000 |
| 股本 | 1,146,000 | 0.000% | 1,146,000 | 955,000 | 79,557,000 | 72,324,000 | | 儲備 | (84,605,000) | 29.784% | (65,189,000) | (73,540,000) | (868,205,000) | (344,597,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (83,459,000) | 30.317% | (64,043,000) | (72,585,000) | (788,648,000) | (272,273,000) | | 非控股權益 | (650,000) | 0.000% | (650,000) | (14,942,000) | (6,022,000) | (650,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (84,109,000) | 30.013% | (64,693,000) | (87,527,000) | (794,670,000) | (272,923,000) |
| 承擔 | -- | -- | -- | 0 | 0 | 1,232,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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