| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,900,000 | 100.858% | 4,431,000 | 14,357,000 | 17,072,000 | 34,569,000 | | 租賃土地 | 5,676,000 | 191.226% | 1,949,000 | 5,661,000 | 10,251,000 | 2,784,000 | | 無形資產 | 200,000 | 0.000% | 200,000 | 200,000 | 4,897,000 | 4,456,000 | | 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 | 0 | -- | 0 | 0 | 242,000 | 318,000 | | 14,776,000 | 124.559% | 6,580,000 | 20,218,000 | 32,462,000 | 42,127,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 12,766,000 |
| 現金及銀行結存 | 123,191,000 | 98.843% | 61,954,000 | 90,625,000 | 135,555,000 | 236,735,000 | | 其他流動資產 | 542,378,000 | -57.116% | 1,264,760,000 | 994,351,000 | 829,317,000 | 313,513,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 665,569,000 | -49.833% | 1,326,714,000 | 1,084,976,000 | 964,872,000 | 563,014,000 |
| 其他流動負債 | 528,650,000 | -54.646% | 1,165,602,000 | 894,914,000 | 824,128,000 | 383,639,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 528,650,000 | -54.646% | 1,165,602,000 | 894,914,000 | 824,128,000 | 383,639,000 | | 流動資產淨值 | 136,919,000 | -15.016% | 161,112,000 | 190,062,000 | 140,744,000 | 179,375,000 | | 資產總額減流動負債 | 151,695,000 | -9.540% | 167,692,000 | 210,280,000 | 173,206,000 | 221,502,000 |
| 2,078,000 | 1824.074% | 108,000 | 1,685,000 | 6,583,000 | 1,929,000 |
| 股本 | 26,853,000 | 0.000% | 26,853,000 | 26,853,000 | 26,853,000 | 26,853,000 | | 儲備 | 122,364,000 | -11.862% | 138,832,000 | 178,701,000 | 135,215,000 | 192,720,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 149,217,000 | -9.939% | 165,685,000 | 205,554,000 | 162,068,000 | 219,573,000 | | 非控股權益 | 400,000 | -78.936% | 1,899,000 | 3,041,000 | 4,555,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,617,000 | -10.721% | 167,584,000 | 208,595,000 | 166,623,000 | 219,573,000 |
|
