| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 407,002,000 | -9.876% | 451,603,000 | 500,759,000 | 527,251,000 | 426,588,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 17,899,000 | -8.450% | 19,551,000 | 41,882,000 | 42,486,000 | 14,250,000 | | 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 | 6,445,000 | 19.485% | 5,394,000 | 89,749,000 | 191,586,000 | 244,651,000 | | 431,346,000 | -9.485% | 476,548,000 | 632,390,000 | 761,323,000 | 685,489,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 54,458,000 | 15.974% | 46,957,000 | 52,161,000 | 58,448,000 | 353,341,000 | | 其他流動資產 | 117,134,000 | 188.956% | 40,537,000 | 161,733,000 | 59,666,000 | 58,859,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 171,592,000 | 96.119% | 87,494,000 | 213,894,000 | 118,114,000 | 412,200,000 |
| 其他流動負債 | 490,854,000 | 14.097% | 430,206,000 | 530,275,000 | 208,474,000 | 180,101,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 490,854,000 | 14.097% | 430,206,000 | 530,275,000 | 208,474,000 | 180,101,000 | | 流動資產淨值 | (319,262,000) | -6.842% | (342,712,000) | (316,381,000) | (90,360,000) | 232,099,000 | | 資產總額減流動負債 | 112,084,000 | -16.253% | 133,836,000 | 316,009,000 | 670,963,000 | 917,588,000 |
| 129,290,000 | -13.972% | 150,289,000 | 145,119,000 | 164,594,000 | 94,409,000 |
| 股本 | 4,306,000 | 20.414% | 3,576,000 | 3,576,000 | 3,576,000 | 3,576,000 | | 儲備 | (18,233,000) | 8.067% | (16,872,000) | 170,040,000 | 504,859,000 | 818,683,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (13,927,000) | 4.746% | (13,296,000) | 173,616,000 | 508,435,000 | 822,259,000 | | 非控股權益 | (3,279,000) | 3.864% | (3,157,000) | (2,726,000) | (2,066,000) | 920,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (17,206,000) | 4.577% | (16,453,000) | 170,890,000 | 506,369,000 | 823,179,000 |
| 承擔 | -- | -- | 35,642,000 | 573,993,000 | 591,276,000 | 653,734,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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