| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 436,672,000 | 4.310% | 418,628,000 | 401,366,000 | | | | 租賃土地 | 107,275,000 | -1.929% | 109,385,000 | 129,722,000 | | | | 無形資產 | 5,602,000 | 303.022% | 1,390,000 | 1,845,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 43,046,000 | -37.433% | 68,800,000 | 69,692,000 | | | | 592,595,000 | -0.937% | 598,203,000 | 602,625,000 | | | | | 存貨 | 82,957,000 | 5.086% | 78,942,000 | 80,851,000 | | |
| 現金及銀行結存 | 98,676,000 | 117.487% | 45,371,000 | 34,790,000 | | | | 其他流動資產 | 240,455,000 | 9.631% | 219,332,000 | 183,352,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 422,088,000 | 22.827% | 343,645,000 | 298,993,000 | | |
| 其他流動負債 | 700,990,000 | 9.954% | 637,530,000 | 386,649,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 700,990,000 | 9.954% | 637,530,000 | 386,649,000 | | | | 流動資產淨值 | (278,902,000) | -5.098% | (293,885,000) | (87,656,000) | | | | 資產總額減流動負債 | 313,693,000 | 3.081% | 304,318,000 | 514,969,000 | | |
| 299,902,000 | 86.187% | 161,076,000 | 176,205,000 | | |
| 股本 | 55,381,000 | 2.994% | 53,771,000 | 53,663,000 | | | | 儲備 | (41,590,000) | -- | 89,471,000 | 284,709,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 13,791,000 | -90.372% | 143,242,000 | 338,372,000 | | | | 非控股權益 | 0 | -- | 0 | 392,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 13,791,000 | -90.372% | 143,242,000 | 338,764,000 | | |
| 承擔 | 39,921,000 | 62.439% | 24,576,000 | 39,877,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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