| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,945,000 | -6.174% | 7,402,000 | 6,979,000 | 10,667,000 | 11,172,000 | | 租賃土地 | 4,808,000 | -16.615% | 5,766,000 | 2,459,000 | 2,120,000 | 3,107,000 | | 無形資產 | 225,000 | -15.730% | 267,000 | 274,000 | 379,000 | 193,000 | | 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 | 6,649,000 | 192.907% | 2,270,000 | 881,000 | 976,000 | 1,563,000 | | 18,627,000 | 18.606% | 15,705,000 | 10,593,000 | 14,142,000 | 16,035,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 357,617,000 | -9.082% | 393,338,000 | 125,942,000 | 177,181,000 | 207,883,000 | | 其他流動資產 | 243,445,000 | 200.772% | 80,940,000 | 7,467,000 | 11,472,000 | 10,868,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 601,062,000 | 26.732% | 474,278,000 | 133,409,000 | 188,653,000 | 218,751,000 |
| 其他流動負債 | 69,050,000 | 103.729% | 33,893,000 | 806,867,000 | 852,027,000 | 682,488,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,050,000 | 103.729% | 33,893,000 | 806,867,000 | 852,027,000 | 682,488,000 | | 流動資產淨值 | 532,012,000 | 20.806% | 440,385,000 | (673,458,000) | (663,374,000) | (463,737,000) | | 資產總額減流動負債 | 550,639,000 | 20.730% | 456,090,000 | (662,865,000) | (649,232,000) | (447,702,000) |
| 3,584,000 | -11.811% | 4,064,000 | 1,058,000 | 926,000 | 1,841,000 |
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | | 儲備 | 547,055,000 | 21.023% | 452,026,000 | (663,923,000) | (650,158,000) | (449,543,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 547,055,000 | 21.023% | 452,026,000 | (663,923,000) | (650,158,000) | (449,543,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 547,055,000 | 21.023% | 452,026,000 | (663,923,000) | (650,158,000) | (449,543,000) |
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