| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 63,525,000 | 1.340% | 62,685,000 | 67,983,000 | 136,506,000 | 142,546,000 | | 租賃土地 | 7,876,000 | 429.301% | 1,488,000 | 4,464,000 | 9,180,000 | 6,847,000 | | 無形資產 | 0 | -- | 0 | 1,000,000 | 2,026,000 | 2,026,000 | | 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 | 0 | | 71,401,000 | 11.263% | 64,173,000 | 73,447,000 | 147,712,000 | 151,419,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 49,071,000 | -11.887% | 55,691,000 | 62,772,000 | 14,517,000 | 18,087,000 | | 其他流動資產 | 24,820,000 | -12.467% | 28,355,000 | 36,476,000 | 57,720,000 | 38,190,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,891,000 | -12.083% | 84,046,000 | 99,248,000 | 72,237,000 | 56,277,000 |
| 其他流動負債 | 7,235,000 | -36.906% | 11,467,000 | 8,711,000 | 21,757,000 | 68,273,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,235,000 | -36.906% | 11,467,000 | 8,711,000 | 21,757,000 | 68,273,000 | | 流動資產淨值 | 66,656,000 | -8.161% | 72,579,000 | 90,537,000 | 50,480,000 | (11,996,000) | | 資產總額減流動負債 | 138,057,000 | 0.954% | 136,752,000 | 163,984,000 | 198,192,000 | 139,423,000 |
| 5,205,000 | -- | 0 | 1,755,000 | 5,117,000 | 1,850,000 |
| 股本 | 1,981,158,000 | 0.000% | 1,981,158,000 | 1,981,158,000 | 1,981,158,000 | 1,906,379,000 | | 儲備 | (1,848,306,000) | 0.211% | (1,844,406,000) | (1,818,929,000) | (1,789,279,000) | (1,771,575,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 132,852,000 | -2.852% | 136,752,000 | 162,229,000 | 191,879,000 | 134,804,000 | | 非控股權益 | 0 | -- | 0 | 0 | 1,196,000 | 2,769,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 132,852,000 | -2.852% | 136,752,000 | 162,229,000 | 193,075,000 | 137,573,000 |
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