| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 67,983,000 | -50.198% | 136,506,000 | 142,546,000 | 153,749,000 | 162,889,000 | | 租賃土地 | 4,464,000 | -51.373% | 9,180,000 | 6,847,000 | 8,520,000 | 2,187,000 | | 無形資產 | 1,000,000 | -50.642% | 2,026,000 | 2,026,000 | 2,026,000 | 1,000,000 | | 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 | | 73,447,000 | -50.277% | 147,712,000 | 151,419,000 | 164,295,000 | 166,076,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 62,772,000 | 332.403% | 14,517,000 | 18,087,000 | 53,378,000 | 76,754,000 | | 其他流動資產 | 36,476,000 | -36.805% | 57,720,000 | 38,190,000 | 37,010,000 | 12,529,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 24,858,000 | | | 99,248,000 | 37.392% | 72,237,000 | 56,277,000 | 90,388,000 | 114,141,000 |
| 其他流動負債 | 8,711,000 | -59.962% | 21,757,000 | 68,273,000 | 21,014,000 | 10,795,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,711,000 | -59.962% | 21,757,000 | 68,273,000 | 21,014,000 | 10,795,000 | | 流動資產淨值 | 90,537,000 | 79.352% | 50,480,000 | (11,996,000) | 69,374,000 | 103,346,000 | | 資產總額減流動負債 | 163,984,000 | -17.260% | 198,192,000 | 139,423,000 | 233,669,000 | 269,422,000 |
| 1,755,000 | -65.703% | 5,117,000 | 1,850,000 | 35,280,000 | 23,318,000 |
| 股本 | 1,981,158,000 | 0.000% | 1,981,158,000 | 1,906,379,000 | 1,906,379,000 | 1,906,379,000 | | 儲備 | (1,818,929,000) | 1.657% | (1,789,279,000) | (1,771,575,000) | (1,713,361,000) | (1,660,275,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 162,229,000 | -15.452% | 191,879,000 | 134,804,000 | 193,018,000 | 246,104,000 | | 非控股權益 | 0 | -- | 1,196,000 | 2,769,000 | 5,371,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,229,000 | -15.976% | 193,075,000 | 137,573,000 | 198,389,000 | 246,104,000 |
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