| 投資物業 | 15,080,000 | 0.000% | 15,080,000 | 14,230,000 | 0 | 0 | | 物業、廠房、設備及其他 | 783,000 | -7.774% | 849,000 | 882,000 | 1,487,000 | 2,275,000 | | 租賃土地 | 1,488,000 | -53.515% | 3,201,000 | 7,526,000 | 7,170,000 | 8,775,000 | | 無形資產 | 11,200,000 | -1.261% | 11,343,000 | 11,630,000 | 11,917,000 | 3,262,000 | | 聯營公司及共同控制公司權益 | 799,000 | 0.000% | 799,000 | 749,000 | 838,000 | 777,000 | | 其他非流動資產 | 13,825,000 | 0.000% | 13,825,000 | 17,441,000 | 31,323,000 | 43,818,000 | | 43,175,000 | -4.262% | 45,097,000 | 52,458,000 | 52,735,000 | 58,907,000 | | | 存貨 | 0 | -- | 0 | 0 | 1,339,000 | 713,000 |
| 現金及銀行結存 | 13,690,000 | -86.705% | 102,974,000 | 18,391,000 | 17,721,000 | 32,309,000 | | 其他流動資產 | 314,249,000 | -10.160% | 349,787,000 | 380,752,000 | 497,357,000 | 716,972,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 327,939,000 | -27.569% | 452,761,000 | 399,143,000 | 516,417,000 | 749,994,000 |
| 其他流動負債 | 49,776,000 | -62.833% | 133,925,000 | 49,499,000 | 54,438,000 | 57,039,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,776,000 | -62.833% | 133,925,000 | 49,499,000 | 54,438,000 | 57,039,000 | | 流動資產淨值 | 278,163,000 | -12.757% | 318,836,000 | 349,644,000 | 461,979,000 | 692,955,000 | | 資產總額減流動負債 | 321,338,000 | -11.704% | 363,933,000 | 402,102,000 | 514,714,000 | 751,862,000 |
| 4,144,000 | -25.199% | 5,540,000 | 17,410,000 | 1,432,000 | 4,212,000 |
| 股本 | 1,846,355,000 | 0.000% | 1,846,355,000 | 1,810,848,000 | 1,810,848,000 | 1,760,344,000 | | 儲備 | (1,528,446,000) | 2.696% | (1,488,321,000) | (1,426,121,000) | (1,297,131,000) | (1,012,706,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 317,909,000 | -11.207% | 358,034,000 | 384,727,000 | 513,717,000 | 747,638,000 | | 非控股權益 | (715,000) | -- | 359,000 | (35,000) | (435,000) | 12,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 317,194,000 | -11.495% | 358,393,000 | 384,692,000 | 513,282,000 | 747,650,000 |
| 承擔 | -- | -- | 0 | 0 | 521,000,000 | 460,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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