| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 735,000 | -5.527% | 778,000 | 790,000 | 637,000 | 713,000 | | 租賃土地 | 570,000 | 29.545% | 440,000 | 1,243,000 | 178,000 | 483,000 | | 無形資產 | 589,000 | -1.997% | 601,000 | 652,000 | 751,000 | 849,000 | | 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 | | 1,894,000 | 4.123% | 1,819,000 | 2,685,000 | 1,566,000 | 2,045,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 298,000 | -82.336% | 1,687,000 | 892,000 | 2,061,000 | 790,000 | | 其他流動資產 | 30,072,000 | -3.417% | 31,136,000 | 33,650,000 | 36,947,000 | 32,044,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,370,000 | -7.473% | 32,823,000 | 34,542,000 | 39,008,000 | 32,834,000 |
| 其他流動負債 | 576,735,000 | 19.022% | 484,560,000 | 451,256,000 | 517,765,000 | 432,302,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 576,735,000 | 19.022% | 484,560,000 | 451,256,000 | 517,765,000 | 432,302,000 | | 流動資產淨值 | (546,365,000) | 20.948% | (451,737,000) | (416,714,000) | (478,757,000) | (399,468,000) | | 資產總額減流動負債 | (544,471,000) | 21.016% | (449,918,000) | (414,029,000) | (477,191,000) | (397,423,000) |
| 193,572,000 | 5.361% | 183,722,000 | 158,919,000 | 134,434,000 | 178,493,000 |
| 股本 | 171,349,000 | 0.000% | 171,349,000 | 171,349,000 | 102,849,000 | 100,749,000 | | 儲備 | (912,345,000) | 12.738% | (809,259,000) | (747,527,000) | (719,843,000) | (682,331,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (740,996,000) | 16.160% | (637,910,000) | (576,178,000) | (616,994,000) | (581,582,000) | | 非控股權益 | 2,953,000 | -30.843% | 4,270,000 | 3,230,000 | 5,369,000 | 5,666,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (738,043,000) | 16.477% | (633,640,000) | (572,948,000) | (611,625,000) | (575,916,000) |
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