| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 419,098,000 | 5.193% | 398,408,000 | 312,325,000 | 507,865,000 | 611,280,000 | | 租賃土地 | 33,736,000 | -1.693% | 34,317,000 | 38,813,000 | 55,293,000 | 66,562,000 | | 無形資產 | 1,704,000 | 0.000% | 1,704,000 | 1,704,000 | 1,704,000 | 1,704,000 | | 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 | | 454,538,000 | 4.629% | 434,429,000 | 352,842,000 | 564,862,000 | 679,546,000 | | | 存貨 | 38,649,000 | 12.939% | 34,221,000 | 34,154,000 | 42,434,000 | 65,612,000 |
| 現金及銀行結存 | 1,349,000 | -73.549% | 5,100,000 | 13,552,000 | 4,275,000 | 7,827,000 | | 其他流動資產 | 77,619,000 | -18.371% | 95,087,000 | 174,809,000 | 75,536,000 | 182,092,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,617,000 | -12.493% | 134,408,000 | 222,515,000 | 122,245,000 | 255,531,000 |
| 其他流動負債 | 916,150,000 | 16.445% | 786,765,000 | 956,860,000 | 1,329,029,000 | 1,381,078,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 916,150,000 | 16.445% | 786,765,000 | 956,860,000 | 1,329,029,000 | 1,381,078,000 | | 流動資產淨值 | (798,533,000) | 22.407% | (652,357,000) | (734,345,000) | (1,206,784,000) | (1,125,547,000) | | 資產總額減流動負債 | (343,995,000) | 57.848% | (217,928,000) | (381,503,000) | (641,922,000) | (446,001,000) |
| 32,000 | -90.184% | 326,000 | 352,000 | 39,045,000 | 54,574,000 |
| 股本 | 193,137,000 | 2.169% | 189,037,000 | 152,759,000 | 152,759,000 | 152,759,000 | | 儲備 | (537,164,000) | 31.887% | (407,291,000) | (528,683,000) | (827,795,000) | (646,952,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (344,027,000) | 57.627% | (218,254,000) | (375,924,000) | (675,036,000) | (494,193,000) | | 非控股權益 | 0 | -- | 0 | (5,931,000) | (5,931,000) | (6,382,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (344,027,000) | 57.627% | (218,254,000) | (381,855,000) | (680,967,000) | (500,575,000) |
| 承擔 | -- | -- | 59,410,000 | 92,000 | 4,085,000 | 4,445,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
