| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,125,000 | -17.949% | 17,215,000 | 26,084,000 | 40,451,000 | 53,377,000 | | 租賃土地 | 40,679,000 | -20.035% | 50,871,000 | 115,462,000 | 164,329,000 | 210,008,000 | | 無形資產 | 860,000 | -10.881% | 965,000 | 1,191,000 | 1,440,000 | 1,930,000 | | 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 | 28,293,000 | -4.399% | 29,595,000 | 48,360,000 | 68,734,000 | 62,831,000 | | 83,957,000 | -14.891% | 98,646,000 | 191,097,000 | 274,954,000 | 328,146,000 | | | 存貨 | 2,382,000 | -56.517% | 5,478,000 | 5,098,000 | 8,069,000 | 9,954,000 |
| 現金及銀行結存 | 1,061,000 | -71.239% | 3,689,000 | 20,658,000 | 47,575,000 | 78,453,000 | | 其他流動資產 | 24,689,000 | -17.522% | 29,934,000 | 39,157,000 | 47,738,000 | 114,212,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,132,000 | -28.053% | 39,101,000 | 64,913,000 | 103,382,000 | 202,619,000 |
| 其他流動負債 | 246,775,000 | -0.637% | 248,357,000 | 234,809,000 | 280,667,000 | 302,839,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 246,775,000 | -0.637% | 248,357,000 | 234,809,000 | 280,667,000 | 302,839,000 | | 流動資產淨值 | (218,643,000) | 4.486% | (209,256,000) | (169,896,000) | (177,285,000) | (100,220,000) | | 資產總額減流動負債 | (134,686,000) | 21.767% | (110,610,000) | 21,201,000 | 97,669,000 | 227,926,000 |
| 34,918,000 | -28.763% | 49,017,000 | 94,953,000 | 127,809,000 | 192,235,000 |
| 股本 | 22,511,000 | 22.389% | 18,393,000 | 18,393,000 | 18,393,000 | 18,393,000 | | 儲備 | (193,716,000) | 7.845% | (179,624,000) | (93,738,000) | (48,110,000) | 18,456,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (171,205,000) | 6.186% | (161,231,000) | (75,345,000) | (29,717,000) | 36,849,000 | | 非控股權益 | 1,601,000 | -0.187% | 1,604,000 | 1,593,000 | (423,000) | (1,158,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (169,604,000) | 6.250% | (159,627,000) | (73,752,000) | (30,140,000) | 35,691,000 |
| 承擔 | -- | -- | 4,169,000 | 7,588,000 | 5,256,000 | 6,469,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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