| 投資物業 | 0 | -- | 41,232,000 | 41,350,000 | 42,094,000 | 43,473,000 | | 物業、廠房、設備及其他 | 19,079,000 | -34.982% | 29,344,000 | 18,000 | 360,000 | 2,449,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 5,012,000 | -86.456% | 37,004,000 | 0 | 2,161,000 | 2,161,000 | | 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 | 12,956,000 | -17.267% | 15,660,000 | 203,000 | 12,901,000 | 635,000 | | 37,047,000 | -69.939% | 123,240,000 | 41,571,000 | 57,516,000 | 48,718,000 | | | 存貨 | 63,000 | -80.000% | 315,000 | 9,000 | 3,932,000 | 4,811,000 |
| 現金及銀行結存 | 11,919,000 | 11.382% | 10,701,000 | 47,277,000 | 13,686,000 | 20,901,000 | | 其他流動資產 | 12,136,000 | -20.788% | 15,321,000 | 109,449,000 | 195,310,000 | 104,390,000 | | 持作出售資產 | 76,230,000 | -- | 0 | 0 | 0 | 0 | | | 100,348,000 | 281.015% | 26,337,000 | 156,735,000 | 212,928,000 | 130,102,000 |
| 其他流動負債 | 219,083,000 | 9.811% | 199,510,000 | 79,757,000 | 111,624,000 | 61,286,000 | | 持作出售資產相關負債 | 7,325,000 | -- | 0 | 0 | 0 | 0 | | | 226,408,000 | 13.482% | 199,510,000 | 79,757,000 | 111,624,000 | 61,286,000 | | 流動資產淨值 | (126,060,000) | -27.206% | (173,173,000) | 76,978,000 | 101,304,000 | 68,816,000 | | 資產總額減流動負債 | (89,013,000) | 78.265% | (49,933,000) | 118,549,000 | 158,820,000 | 117,534,000 |
| 5,308,000 | -65.081% | 15,201,000 | 316,000 | 0 | 1,183,000 |
| 股本 | 2,720,000 | -99.375% | 435,252,000 | 435,252,000 | 435,252,000 | 391,672,000 | | 儲備 | (101,892,000) | -79.830% | (505,177,000) | (317,019,000) | (276,432,000) | (275,321,000) | | 其他 | (131,000) | -- | 0 | 0 | 0 | 0 | | 股東資金 | (99,303,000) | 42.014% | (69,925,000) | 118,233,000 | 158,820,000 | 116,351,000 | | 非控股權益 | 4,982,000 | 3.987% | 4,791,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (94,321,000) | 44.811% | (65,134,000) | 118,233,000 | 158,820,000 | 116,351,000 |
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