| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 177,862,000 | -12.456% | 203,168,000 | 219,166,000 | | | | 租賃土地 | 67,173,000 | -7.899% | 72,934,000 | 77,621,000 | | | | 無形資產 | 76,834,000 | -16.913% | 92,474,000 | 108,417,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 890,000 | -93.148% | 12,989,000 | 1,569,000 | | | | 322,759,000 | -15.412% | 381,565,000 | 406,773,000 | | | | | 存貨 | 54,929,000 | 28.570% | 42,723,000 | 45,604,000 | | |
| 現金及銀行結存 | 406,746,000 | 121.510% | 183,624,000 | 212,353,000 | | | | 其他流動資產 | 55,375,000 | 28.941% | 42,946,000 | 51,518,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 517,050,000 | 92.003% | 269,293,000 | 309,475,000 | | |
| 其他流動負債 | 601,408,000 | 45.160% | 414,306,000 | 327,851,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 601,408,000 | 45.160% | 414,306,000 | 327,851,000 | | | | 流動資產淨值 | (84,358,000) | -41.827% | (145,013,000) | (18,376,000) | | | | 資產總額減流動負債 | 238,401,000 | 0.782% | 236,552,000 | 388,397,000 | | |
| 211,627,000 | -39.121% | 347,619,000 | 272,674,000 | | |
| 股本 | 134,203,000 | 3.544% | 129,610,000 | 128,386,000 | | | | 儲備 | (228,141,000) | -4.929% | (239,970,000) | (23,284,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (93,938,000) | -14.880% | (110,360,000) | 105,102,000 | | | | 非控股權益 | 120,712,000 | -- | (707,000) | 10,621,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 26,774,000 | -- | (111,067,000) | 115,723,000 | | |
| 承擔 | -- | -- | 437,000 | 5,863,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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