| 投資物業 | 26,500,000 | -8.419% | 28,936,000 | 29,204,000 | 0 | 26,681,000 | | 物業、廠房、設備及其他 | 14,009,000 | -48.988% | 27,462,000 | 30,735,000 | 39,822,000 | 51,058,000 | | 租賃土地 | 2,829,000 | -4.683% | 2,968,000 | 2,738,000 | 3,241,000 | 164,419,000 | | 無形資產 | 3,974,000 | -84.370% | 25,425,000 | 28,720,000 | 36,958,000 | 42,600,000 | | 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 | 20,586,000 | -0.957% | 20,785,000 | 20,785,000 | 20,785,000 | 80,544,000 | | 67,898,000 | -35.688% | 105,576,000 | 112,182,000 | 100,806,000 | 365,302,000 | | | 存貨 | 410,000 | 301.961% | 102,000 | 371,000 | 917,000 | 894,000 |
| 現金及銀行結存 | 2,786,000 | -37.534% | 4,460,000 | 46,025,000 | 8,851,000 | 12,889,000 | | 其他流動資產 | 88,900,000 | -7.309% | 95,910,000 | 98,711,000 | 102,790,000 | 54,160,000 | | 持作出售資產 | 0 | -- | 1,203,000 | 0 | 26,681,000 | 0 | | | 92,096,000 | -9.421% | 101,675,000 | 145,107,000 | 139,239,000 | 67,943,000 |
| 其他流動負債 | 156,386,000 | 3.127% | 151,644,000 | 203,307,000 | 352,483,000 | 100,671,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 156,386,000 | 3.127% | 151,644,000 | 203,307,000 | 352,483,000 | 100,671,000 | | 流動資產淨值 | (64,290,000) | 28.660% | (49,969,000) | (58,200,000) | (213,244,000) | (32,728,000) | | 資產總額減流動負債 | 3,608,000 | -93.512% | 55,607,000 | 53,982,000 | (112,438,000) | 332,574,000 |
| 3,209,000 | -78.945% | 15,241,000 | 16,026,000 | 7,082,000 | 270,842,000 |
| 股本 | 261,865,000 | 0.000% | 261,865,000 | 261,475,000 | 8,065,000 | 7,769,000 | | 儲備 | (295,095,000) | 17.284% | (251,607,000) | (255,789,000) | (133,691,000) | 46,461,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (33,230,000) | -- | 10,258,000 | 5,686,000 | (125,626,000) | 54,230,000 | | 非控股權益 | 33,629,000 | 11.695% | 30,108,000 | 32,270,000 | 6,106,000 | 7,502,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 399,000 | -99.012% | 40,366,000 | 37,956,000 | (119,520,000) | 61,732,000 |
| 承擔 | -- | -- | 3,043,000 | 2,640,000 | 4,266,000 | 4,266,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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