| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 1,006,000 | -23.498% | 1,315,000 | 2,744,000 | | | | 租賃土地 | 1,860,000 | 626.563% | 256,000 | 1,521,000 | | | | 無形資產 | 25,401,000 | 0.320% | 25,320,000 | 25,422,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 7,424,000 | 82.587% | 4,066,000 | 2,724,000 | | | | 35,691,000 | 15.292% | 30,957,000 | 32,411,000 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 183,765,000 | 87.864% | 97,818,000 | 58,112,000 | | | | 其他流動資產 | 7,580,000 | 84.383% | 4,111,000 | 5,531,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 191,345,000 | 87.724% | 101,929,000 | 63,643,000 | | |
| 其他流動負債 | 38,140,000 | -41.855% | 65,595,000 | 831,010,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 38,140,000 | -41.855% | 65,595,000 | 831,010,000 | | | | 流動資產淨值 | 153,205,000 | 321.657% | 36,334,000 | (767,367,000) | | | | 資產總額減流動負債 | 188,896,000 | 180.715% | 67,291,000 | (734,956,000) | | |
| 35,039,000 | -96.370% | 965,339,000 | 23,953,000 | | |
| 股本 | 43,473,000 | 11.845% | 38,869,000 | 36,582,000 | | | | 儲備 | 110,384,000 | -- | (936,917,000) | (795,491,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 153,857,000 | -- | (898,048,000) | (758,909,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 153,857,000 | -- | (898,048,000) | (758,909,000) | | |
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