| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 789,000 | -0.127% | 790,000 | 637,000 | 713,000 | 910,000 | | 租賃土地 | 1,141,000 | -8.206% | 1,243,000 | 178,000 | 483,000 | 1,582,000 | | 無形資產 | 635,000 | -2.607% | 652,000 | 751,000 | 849,000 | 1,006,000 | | 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 | | 2,565,000 | -4.469% | 2,685,000 | 1,566,000 | 2,045,000 | 3,498,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,705,000 | 91.143% | 892,000 | 2,061,000 | 790,000 | 1,108,000 | | 其他流動資產 | 27,654,000 | -17.819% | 33,650,000 | 36,947,000 | 32,044,000 | 46,135,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,359,000 | -15.005% | 34,542,000 | 39,008,000 | 32,834,000 | 47,243,000 |
| 其他流動負債 | 477,526,000 | 5.822% | 451,256,000 | 517,765,000 | 432,302,000 | 516,986,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 477,526,000 | 5.822% | 451,256,000 | 517,765,000 | 432,302,000 | 516,986,000 | | 流動資產淨值 | (448,167,000) | 7.548% | (416,714,000) | (478,757,000) | (399,468,000) | (469,743,000) | | 資產總額減流動負債 | (445,602,000) | 7.626% | (414,029,000) | (477,191,000) | (397,423,000) | (466,245,000) |
| 159,906,000 | 0.621% | 158,919,000 | 134,434,000 | 178,493,000 | 98,832,000 |
| 股本 | 171,349,000 | 0.000% | 171,349,000 | 102,849,000 | 100,749,000 | 100,749,000 | | 儲備 | (781,882,000) | 4.596% | (747,527,000) | (719,843,000) | (682,331,000) | (671,910,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (610,533,000) | 5.963% | (576,178,000) | (616,994,000) | (581,582,000) | (571,161,000) | | 非控股權益 | 5,025,000 | 55.573% | 3,230,000 | 5,369,000 | 5,666,000 | 6,084,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (605,508,000) | 5.683% | (572,948,000) | (611,625,000) | (575,916,000) | (565,077,000) |
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