| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 291,000 | -73.713% | 1,107,000 | 4,634,000 | 8,166,000 | 11,325,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 0 | -- | 0 | 5,883,000 | 19,041,000 | 45,247,000 | | 291,000 | -73.713% | 1,107,000 | 10,517,000 | 27,207,000 | 56,572,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,683,000 | -8.109% | 4,008,000 | 4,314,000 | 59,578,000 | 38,185,000 | | 其他流動資產 | 113,563,000 | 13.929% | 99,679,000 | 706,578,000 | 733,898,000 | 920,020,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,246,000 | 13.077% | 103,687,000 | 710,892,000 | 793,476,000 | 958,205,000 |
| 其他流動負債 | 645,343,000 | 4.007% | 620,482,000 | 685,561,000 | 631,133,000 | 532,859,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 645,343,000 | 4.007% | 620,482,000 | 685,561,000 | 631,133,000 | 532,859,000 | | 流動資產淨值 | (528,097,000) | 2.187% | (516,795,000) | 25,331,000 | 162,343,000 | 425,346,000 | | 資產總額減流動負債 | (527,806,000) | 2.350% | (515,688,000) | 35,848,000 | 189,550,000 | 481,918,000 |
| 0 | -- | 0 | 2,972,000 | 2,670,000 | 4,167,000 |
| 股本 | 3,296,000 | 0.000% | 3,296,000 | 2,742,000 | 2,742,000 | 2,742,000 | | 儲備 | (531,252,000) | 2.334% | (519,134,000) | 30,134,000 | 184,138,000 | 475,009,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (527,956,000) | 2.349% | (515,838,000) | 32,876,000 | 186,880,000 | 477,751,000 | | 非控股權益 | 150,000 | 0.000% | 150,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (527,806,000) | 2.350% | (515,688,000) | 32,876,000 | 186,880,000 | 477,751,000 |
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