| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 56,000 | -97.608% | 2,341,000 | 3,620,000 | 4,880,000 | 11,803,000 | | 租賃土地 | 192,000 | -34.471% | 293,000 | 291,000 | 0 | 3,598,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 42,104,000 | 126.719% | 18,571,000 | 244,191,000 | 36,190,000 | 250,789,000 | | 42,352,000 | 99.726% | 21,205,000 | 248,102,000 | 41,070,000 | 266,190,000 | | | 存貨 | 440,000 | -5.376% | 465,000 | 343,000 | 477,000 | 866,000 |
| 現金及銀行結存 | 18,023,000 | 15.941% | 15,545,000 | 18,480,000 | 18,514,000 | 36,188,000 | | 其他流動資產 | 638,968,000 | 16.624% | 547,888,000 | 315,117,000 | 515,544,000 | 400,130,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 657,431,000 | 16.587% | 563,898,000 | 333,940,000 | 534,535,000 | 437,184,000 |
| 其他流動負債 | 226,899,000 | 9.293% | 207,606,000 | 197,362,000 | 174,893,000 | 194,908,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 226,899,000 | 9.293% | 207,606,000 | 197,362,000 | 174,893,000 | 194,908,000 | | 流動資產淨值 | 430,532,000 | 20.837% | 356,292,000 | 136,578,000 | 359,642,000 | 242,276,000 | | 資產總額減流動負債 | 472,884,000 | 25.268% | 377,497,000 | 384,680,000 | 400,712,000 | 508,466,000 |
| 760,000 | -- | 0 | 803,000 | 4,605,000 | 5,921,000 |
| 股本 | 3,592,000 | -97.500% | 143,670,000 | 143,670,000 | 143,670,000 | 143,670,000 | | 儲備 | 468,532,000 | 100.375% | 233,827,000 | 240,207,000 | 252,437,000 | 365,968,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 472,124,000 | 25.067% | 377,497,000 | 383,877,000 | 396,107,000 | 509,638,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (7,093,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 472,124,000 | 25.067% | 377,497,000 | 383,877,000 | 396,107,000 | 502,545,000 |
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