| 投資物業 | 10,418,000 | -1.985% | 10,629,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,563,000 | -45.081% | 2,846,000 | 5,453,000 | 13,943,000 | 7,466,000 | | 租賃土地 | 4,273,000 | -43.374% | 7,546,000 | 14,530,000 | 41,732,000 | 61,914,000 | | 無形資產 | 27,536,000 | -2.988% | 28,384,000 | 29,477,000 | 32,380,000 | 152,139,000 | | 聯營公司及共同控制公司權益 | 100,637,000 | -2.248% | 102,951,000 | 228,033,000 | 238,575,000 | 261,072,000 | | 其他非流動資產 | 25,217,000 | -55.164% | 56,243,000 | 55,654,000 | 20,956,000 | 1,803,000 | | 169,644,000 | -18.675% | 208,599,000 | 333,147,000 | 347,586,000 | 484,394,000 | | | 存貨 | 445,000 | -80.827% | 2,321,000 | 4,332,000 | 4,832,000 | 2,272,000 |
| 現金及銀行結存 | 23,888,000 | -30.659% | 34,450,000 | 27,037,000 | 38,300,000 | 148,552,000 | | 其他流動資產 | 153,825,000 | 18.928% | 129,343,000 | 161,776,000 | 198,468,000 | 275,982,000 | | 持作出售資產 | 12,725,000 | 2.530% | 12,411,000 | 0 | 0 | 0 | | | 190,883,000 | 6.922% | 178,525,000 | 193,145,000 | 241,600,000 | 426,806,000 |
| 其他流動負債 | 274,956,000 | 56.473% | 175,721,000 | 267,301,000 | 224,963,000 | 241,253,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 274,956,000 | 56.473% | 175,721,000 | 267,301,000 | 224,963,000 | 241,253,000 | | 流動資產淨值 | (84,073,000) | -- | 2,804,000 | (74,156,000) | 16,637,000 | 185,553,000 | | 資產總額減流動負債 | 85,571,000 | -59.522% | 211,403,000 | 258,991,000 | 364,223,000 | 669,947,000 |
| 57,678,000 | -69.273% | 187,712,000 | 36,198,000 | 14,298,000 | 11,047,000 |
| 股本 | 296,431,000 | 9.100% | 271,707,000 | 271,707,000 | 271,707,000 | 269,962,000 | | 儲備 | (207,215,000) | 23.052% | (168,396,000) | 18,486,000 | 116,493,000 | 385,391,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 89,216,000 | -13.643% | 103,311,000 | 290,193,000 | 388,200,000 | 655,353,000 | | 非控股權益 | (61,323,000) | -22.980% | (79,620,000) | (67,400,000) | (38,275,000) | 3,547,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,893,000 | 17.737% | 23,691,000 | 222,793,000 | 349,925,000 | 658,900,000 |
|
