| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 193,225,000 | -4.894% | 203,168,000 | 219,166,000 | | | | 租賃土地 | 70,229,000 | -3.709% | 72,934,000 | 77,621,000 | | | | 無形資產 | 84,649,000 | -8.462% | 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 | 916,000 | -92.948% | 12,989,000 | 1,569,000 | | | | 349,019,000 | -8.530% | 381,565,000 | 406,773,000 | | | | | 存貨 | 49,676,000 | 16.275% | 42,723,000 | 45,604,000 | | |
| 現金及銀行結存 | 547,735,000 | 198.292% | 183,624,000 | 212,353,000 | | | | 其他流動資產 | 54,151,000 | 26.091% | 42,946,000 | 51,518,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 651,562,000 | 141.953% | 269,293,000 | 309,475,000 | | |
| 其他流動負債 | 656,120,000 | 58.366% | 414,306,000 | 327,851,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 656,120,000 | 58.366% | 414,306,000 | 327,851,000 | | | | 流動資產淨值 | (4,558,000) | -96.857% | (145,013,000) | (18,376,000) | | | | 資產總額減流動負債 | 344,461,000 | 45.617% | 236,552,000 | 388,397,000 | | |
| 285,444,000 | -17.886% | 347,619,000 | 272,674,000 | | |
| 股本 | 130,145,000 | 0.413% | 129,610,000 | 128,386,000 | | | | 儲備 | (188,575,000) | -21.417% | (239,970,000) | (23,284,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (58,430,000) | -47.055% | (110,360,000) | 105,102,000 | | | | 非控股權益 | 117,447,000 | -- | (707,000) | 10,621,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 59,017,000 | -- | (111,067,000) | 115,723,000 | | |
| 承擔 | 731,000 | 67.277% | 437,000 | 5,863,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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