| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 6,872,000 | -1.533% | 6,979,000 | 10,667,000 | 11,172,000 | | | 租賃土地 | 6,775,000 | 175.519% | 2,459,000 | 2,120,000 | 3,107,000 | | | 無形資產 | 269,000 | -1.825% | 274,000 | 379,000 | 193,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 1,781,000 | 102.157% | 881,000 | 976,000 | 1,563,000 | | | 15,697,000 | 48.183% | 10,593,000 | 14,142,000 | 16,035,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 212,630,000 | 68.832% | 125,942,000 | 177,181,000 | 207,883,000 | | | 其他流動資產 | 12,984,000 | 73.885% | 7,467,000 | 11,472,000 | 10,868,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 225,614,000 | 69.115% | 133,409,000 | 188,653,000 | 218,751,000 | |
| 其他流動負債 | 917,907,000 | 13.762% | 806,867,000 | 852,027,000 | 682,488,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 917,907,000 | 13.762% | 806,867,000 | 852,027,000 | 682,488,000 | | | 流動資產淨值 | (692,293,000) | 2.797% | (673,458,000) | (663,374,000) | (463,737,000) | | | 資產總額減流動負債 | (676,596,000) | 2.071% | (662,865,000) | (649,232,000) | (447,702,000) | |
| 4,768,000 | 350.662% | 1,058,000 | 926,000 | 1,841,000 | |
| 股本 | 0 | -- | 0 | 0 | 0 | | | 儲備 | (681,364,000) | 2.627% | (663,923,000) | (650,158,000) | (449,543,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (681,364,000) | 2.627% | (663,923,000) | (650,158,000) | (449,543,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (681,364,000) | 2.627% | (663,923,000) | (650,158,000) | (449,543,000) | |
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