| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 40,160,000 | -7.054% | 43,208,000 | 49,777,000 | 452,273,000 | 552,482,000 | | 租賃土地 | 8,317,000 | -2.952% | 8,570,000 | 9,016,000 | 56,195,000 | 88,259,000 | | 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 | 701,000 | -23.472% | 916,000 | 14,466,000 | 38,752,000 | 32,473,000 | | 49,178,000 | -6.672% | 52,694,000 | 73,259,000 | 547,220,000 | 673,214,000 | | | 存貨 | 38,787,000 | 5.440% | 36,786,000 | 71,966,000 | 70,630,000 | 74,846,000 |
| 現金及銀行結存 | 3,897,000 | -0.358% | 3,911,000 | 4,580,000 | 7,450,000 | 5,764,000 | | 其他流動資產 | 145,729,000 | 4.267% | 139,765,000 | 130,912,000 | 334,780,000 | 502,164,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,413,000 | 4.406% | 180,462,000 | 207,458,000 | 412,860,000 | 582,774,000 |
| 其他流動負債 | 968,569,000 | 4.008% | 931,248,000 | 889,375,000 | 494,026,000 | 539,012,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 968,569,000 | 4.008% | 931,248,000 | 889,375,000 | 494,026,000 | 539,012,000 | | 流動資產淨值 | (780,156,000) | 3.912% | (750,786,000) | (681,917,000) | (81,166,000) | 43,762,000 | | 資產總額減流動負債 | (730,978,000) | 4.711% | (698,092,000) | (608,658,000) | 466,054,000 | 716,976,000 |
| 32,170,000 | -0.161% | 32,222,000 | 32,639,000 | 32,730,000 | 24,550,000 |
| 股本 | 93,467,000 | 0.000% | 93,467,000 | 77,894,000 | 77,894,000 | 77,894,000 | | 儲備 | (856,615,000) | 3.986% | (823,781,000) | (719,191,000) | 355,430,000 | 614,532,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (763,148,000) | 4.496% | (730,314,000) | (641,297,000) | 433,324,000 | 692,426,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (763,148,000) | 4.496% | (730,314,000) | (641,297,000) | 433,324,000 | 692,426,000 |
| 承擔 | -- | -- | -- | -- | 47,096,000 | 65,544,000 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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