| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,350,000 | -44.749% | 9,683,000 | 19,121,000 | 22,994,000 | 12,742,000 | | 租賃土地 | 10,608,000 | -20.360% | 13,320,000 | 505,000 | 1,907,000 | 1,018,000 | | 無形資產 | 8,986,000 | -2.400% | 9,207,000 | 22,434,000 | 24,351,000 | 31,082,000 | | 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 | 18,035,000 | 18,977,000 | 58,667,000 | | 24,944,000 | -22.558% | 32,210,000 | 60,095,000 | 68,229,000 | 103,509,000 | | | 存貨 | 1,875,000 | -2.344% | 1,920,000 | 14,887,000 | 70,457,000 | 6,497,000 |
| 現金及銀行結存 | 701,000 | -80.097% | 3,522,000 | 4,060,000 | 2,539,000 | 3,332,000 | | 其他流動資產 | 64,374,000 | -28.983% | 90,646,000 | 117,113,000 | 89,600,000 | 49,873,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,950,000 | -30.324% | 96,088,000 | 136,060,000 | 162,596,000 | 59,702,000 |
| 其他流動負債 | 128,571,000 | -19.786% | 160,284,000 | 1,592,572,000 | 1,487,240,000 | 1,149,214,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 128,571,000 | -19.786% | 160,284,000 | 1,592,572,000 | 1,487,240,000 | 1,149,214,000 | | 流動資產淨值 | (61,621,000) | -4.011% | (64,196,000) | (1,456,512,000) | (1,324,644,000) | (1,089,512,000) | | 資產總額減流動負債 | (36,677,000) | 14.666% | (31,986,000) | (1,396,417,000) | (1,256,415,000) | (986,003,000) |
| 7,328,000 | -24.648% | 9,725,000 | 6,435,000 | 7,404,000 | 496,000 |
| 股本 | 34,273,000 | 0.000% | 34,273,000 | 68,515,000 | 68,515,000 | 68,515,000 | | 儲備 | (78,278,000) | 3.019% | (75,984,000) | (1,462,535,000) | (1,324,500,000) | (1,047,290,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (44,005,000) | 5.500% | (41,711,000) | (1,394,020,000) | (1,255,985,000) | (978,775,000) | | 非控股權益 | 0 | -- | 0 | (8,832,000) | (7,834,000) | (7,724,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (44,005,000) | 5.500% | (41,711,000) | (1,402,852,000) | (1,263,819,000) | (986,499,000) |
| 承擔 | -- | -- | 148,000 | 33,991,000 | 37,127,000 | 36,124,000 | | 或然負債 | -- | -- | 0 | 204,960,000 | 204,960,000 | 204,960,000 |
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