| 投資物業 | 8,290,000 | -20.426% | 10,418,000 | 10,629,000 | 0 | 0 | | 物業、廠房、設備及其他 | 1,235,000 | -20.985% | 1,563,000 | 2,846,000 | 5,453,000 | 13,943,000 | | 租賃土地 | 6,584,000 | 54.084% | 4,273,000 | 7,546,000 | 14,530,000 | 41,732,000 | | 無形資產 | 27,534,000 | -0.007% | 27,536,000 | 28,384,000 | 29,477,000 | 32,380,000 | | 聯營公司及共同控制公司權益 | 99,833,000 | -0.799% | 100,637,000 | 102,951,000 | 228,033,000 | 238,575,000 | | 其他非流動資產 | 23,637,000 | -6.266% | 25,217,000 | 56,243,000 | 55,654,000 | 20,956,000 | | 167,113,000 | -1.492% | 169,644,000 | 208,599,000 | 333,147,000 | 347,586,000 | | | 存貨 | 0 | -- | 445,000 | 2,321,000 | 4,332,000 | 4,832,000 |
| 現金及銀行結存 | 60,328,000 | 152.545% | 23,888,000 | 34,450,000 | 27,037,000 | 38,300,000 | | 其他流動資產 | 117,162,000 | -23.834% | 153,825,000 | 129,343,000 | 161,776,000 | 198,468,000 | | 持作出售資產 | 13,232,000 | 3.984% | 12,725,000 | 12,411,000 | 0 | 0 | | | 190,722,000 | -0.084% | 190,883,000 | 178,525,000 | 193,145,000 | 241,600,000 |
| 其他流動負債 | 159,104,000 | -42.135% | 274,956,000 | 175,721,000 | 267,301,000 | 224,963,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 159,104,000 | -42.135% | 274,956,000 | 175,721,000 | 267,301,000 | 224,963,000 | | 流動資產淨值 | 31,618,000 | -- | (84,073,000) | 2,804,000 | (74,156,000) | 16,637,000 | | 資產總額減流動負債 | 198,731,000 | 132.241% | 85,571,000 | 211,403,000 | 258,991,000 | 364,223,000 |
| 139,117,000 | 141.196% | 57,678,000 | 187,712,000 | 36,198,000 | 14,298,000 |
| 股本 | 318,931,000 | 7.590% | 296,431,000 | 271,707,000 | 271,707,000 | 271,707,000 | | 儲備 | (195,310,000) | -5.745% | (207,215,000) | (168,396,000) | 18,486,000 | 116,493,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 123,621,000 | 38.564% | 89,216,000 | 103,311,000 | 290,193,000 | 388,200,000 | | 非控股權益 | (64,007,000) | 4.377% | (61,323,000) | (79,620,000) | (67,400,000) | (38,275,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,614,000 | 113.724% | 27,893,000 | 23,691,000 | 222,793,000 | 349,925,000 |
|
