| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 311,000 | -29.157% | 439,000 | 549,000 | 117,000 | 5,470,000 | | 租賃土地 | 1,102,000 | -54.102% | 2,401,000 | 5,040,000 | 5,794,000 | 8,264,000 | | 無形資產 | 7,434,000 | -0.121% | 7,443,000 | 10,371,000 | 59,895,000 | 80,422,000 | | 聯營公司及共同控制公司權益 | 261,000 | -2.974% | 269,000 | 248,000 | 267,000 | 0 | | 其他非流動資產 | 17,000 | 0.000% | 17,000 | 0 | 0 | 1,348,000 | | 9,125,000 | -13.663% | 10,569,000 | 16,208,000 | 66,073,000 | 95,504,000 | | | 存貨 | 1,402,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,049,000 | 20.742% | 1,697,000 | 7,363,000 | 28,493,000 | 10,063,000 | | 其他流動資產 | 53,565,000 | -4.389% | 56,024,000 | 40,048,000 | 47,625,000 | 32,555,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,016,000 | -1.221% | 57,721,000 | 47,411,000 | 76,118,000 | 42,618,000 |
| 其他流動負債 | 263,263,000 | -35.501% | 408,163,000 | 390,927,000 | 501,845,000 | 667,844,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 263,263,000 | -35.501% | 408,163,000 | 390,927,000 | 501,845,000 | 667,844,000 | | 流動資產淨值 | (206,247,000) | -41.147% | (350,442,000) | (343,516,000) | (425,727,000) | (625,226,000) | | 資產總額減流動負債 | (197,122,000) | -42.001% | (339,873,000) | (327,308,000) | (359,654,000) | (529,722,000) |
| 173,792,000 | 398.586% | 34,857,000 | 13,793,000 | 4,253,000 | 10,442,000 |
| 股本 | 974,000 | 15.952% | 840,000 | 7,260,000 | 5,883,000 | 372,156,000 | | 儲備 | (356,692,000) | -1.253% | (361,219,000) | (336,909,000) | (361,344,000) | (911,569,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (355,718,000) | -1.293% | (360,379,000) | (329,649,000) | (355,461,000) | (539,413,000) | | 非控股權益 | (15,196,000) | 5.888% | (14,351,000) | (11,452,000) | (8,446,000) | (751,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (370,914,000) | -1.018% | (374,730,000) | (341,101,000) | (363,907,000) | (540,164,000) |
| 承擔 | -- | -- | 152,114,000 | 91,631,000 | 79,037,000 | 231,899,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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