| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 54,288,000 | -9.967% | 60,298,000 | 60,790,000 | 59,206,000 | 70,701,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 7,111,000 | -20.989% | 9,000,000 | 9,000,000 | 9,273,000 | 19,372,000 | | 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 | 639,000 | 15.761% | 552,000 | 202,000 | 544,000 | 78,285,000 | | 62,038,000 | -11.184% | 69,850,000 | 69,992,000 | 69,023,000 | 168,358,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 10,276,000 | 28.901% | 7,972,000 | 6,972,000 | 14,575,000 | 15,479,000 | | 其他流動資產 | 9,505,000 | 23.074% | 7,723,000 | 7,728,000 | 10,037,000 | 250,085,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,781,000 | 26.034% | 15,695,000 | 14,700,000 | 24,612,000 | 265,564,000 |
| 其他流動負債 | 54,317,000 | -1.699% | 55,256,000 | 62,629,000 | 63,871,000 | 1,043,389,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,317,000 | -1.699% | 55,256,000 | 62,629,000 | 63,871,000 | 1,043,389,000 | | 流動資產淨值 | (34,536,000) | -12.702% | (39,561,000) | (47,929,000) | (39,259,000) | (777,825,000) | | 資產總額減流動負債 | 27,502,000 | -9.201% | 30,289,000 | 22,063,000 | 29,764,000 | (609,467,000) |
| 13,809,000 | 12.022% | 12,327,000 | 4,325,000 | 54,764,000 | 86,417,000 |
| 股本 | 6,068,000 | 0.000% | 6,068,000 | 5,903,000 | 4,125,000 | 4,125,000 | | 儲備 | 3,106,000 | -72.455% | 11,276,000 | 12,554,000 | (35,414,000) | (705,551,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,174,000 | -47.106% | 17,344,000 | 18,457,000 | (31,289,000) | (701,426,000) | | 非控股權益 | 4,519,000 | 631.230% | 618,000 | (719,000) | 6,289,000 | 5,542,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,693,000 | -23.767% | 17,962,000 | 17,738,000 | (25,000,000) | (695,884,000) |
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