| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,745,000 | -4.563% | 15,450,000 | 18,794,000 | 38,592,000 | 63,216,000 | | 租賃土地 | 24,055,000 | -45.044% | 43,771,000 | 62,847,000 | 85,769,000 | 131,654,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 30,516,000 | | 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 | 9,121,000 | -13.166% | 10,504,000 | 9,746,000 | 15,340,000 | 19,772,000 | | 47,921,000 | -31.271% | 69,725,000 | 91,387,000 | 139,701,000 | 245,158,000 | | | 存貨 | 7,862,000 | -19.653% | 9,785,000 | 9,412,000 | 13,893,000 | 12,375,000 |
| 現金及銀行結存 | 10,571,000 | -37.376% | 16,880,000 | 23,503,000 | 26,817,000 | 28,949,000 | | 其他流動資產 | 21,270,000 | 83.078% | 11,618,000 | 17,622,000 | 20,385,000 | 44,218,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,703,000 | 3.709% | 38,283,000 | 50,537,000 | 61,095,000 | 85,542,000 |
| 其他流動負債 | 114,304,000 | 3.320% | 110,631,000 | 130,317,000 | 138,402,000 | 134,962,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,304,000 | 3.320% | 110,631,000 | 130,317,000 | 138,402,000 | 134,962,000 | | 流動資產淨值 | (74,601,000) | 3.114% | (72,348,000) | (79,780,000) | (77,307,000) | (49,420,000) | | 資產總額減流動負債 | (26,680,000) | 917.156% | (2,623,000) | 11,607,000 | 62,394,000 | 195,738,000 |
| 37,738,000 | -31.516% | 55,105,000 | 78,269,000 | 106,832,000 | 135,684,000 |
| 股本 | 14,103,000 | 27.617% | 11,051,000 | 11,051,000 | 10,000,000 | 10,000,000 | | 儲備 | (73,739,000) | 15.511% | (63,837,000) | (72,651,000) | (50,756,000) | 45,949,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (59,636,000) | 12.977% | (52,786,000) | (61,600,000) | (40,756,000) | 55,949,000 | | 非控股權益 | (4,782,000) | -3.238% | (4,942,000) | (5,062,000) | (3,682,000) | 4,105,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (64,418,000) | 11.589% | (57,728,000) | (66,662,000) | (44,438,000) | 60,054,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 1,496,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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