| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,724,000 | -96.527% | 136,014,000 | 515,469,000 | 535,342,000 | 558,070,000 | | 租賃土地 | 0 | -- | 22,500,000 | 25,351,000 | 26,441,000 | 27,531,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 74,890,000 | 12.740% | 66,427,000 | 147,540,000 | 97,773,000 | 89,916,000 | | 其他非流動資產 | 351,000 | 680.000% | 45,000 | 1,000 | 12,000 | 1,492,000 | | 79,965,000 | -64.458% | 224,986,000 | 688,361,000 | 659,568,000 | 677,009,000 | | | 存貨 | 69,000 | -79.091% | 330,000 | 432,000 | 359,000 | 641,000 |
| 現金及銀行結存 | 16,723,000 | -61.200% | 43,100,000 | 50,677,000 | 74,399,000 | 76,462,000 | | 其他流動資產 | 15,881,000 | 20.759% | 13,151,000 | 32,114,000 | 56,364,000 | 78,916,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,673,000 | -42.254% | 56,581,000 | 83,223,000 | 131,122,000 | 156,019,000 |
| 其他流動負債 | 56,308,000 | 377.956% | 11,781,000 | 10,795,000 | 13,569,000 | 13,716,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,308,000 | 377.956% | 11,781,000 | 10,795,000 | 13,569,000 | 13,716,000 | | 流動資產淨值 | (23,635,000) | -- | 44,800,000 | 72,428,000 | 117,553,000 | 142,303,000 | | 資產總額減流動負債 | 56,330,000 | -79.120% | 269,786,000 | 760,789,000 | 777,121,000 | 819,312,000 |
| 2,801,000 | -94.398% | 50,000,000 | 50,000,000 | 0 | 0 |
| 股本 | 482,301,000 | 0.000% | 482,301,000 | 482,301,000 | 482,301,000 | 482,301,000 | | 儲備 | (427,761,000) | 63.425% | (261,747,000) | 228,631,000 | 294,676,000 | 336,040,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 54,540,000 | -75.271% | 220,554,000 | 710,932,000 | 776,977,000 | 818,341,000 | | 非控股權益 | (1,011,000) | 31.641% | (768,000) | (143,000) | 144,000 | 971,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,529,000 | -75.645% | 219,786,000 | 710,789,000 | 777,121,000 | 819,312,000 |
| 承擔 | -- | -- | 0 | 0 | 567,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
