| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 3,121,000 | -12.626% | 3,572,000 | 3,692,000 | | | | 租賃土地 | 8,895,000 | 482.515% | 1,527,000 | 3,256,000 | | | | 無形資產 | 709,000 | -17.845% | 863,000 | 975,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 24,543,000 | 11.049% | 22,101,000 | 14,651,000 | | | | 37,268,000 | 32.801% | 28,063,000 | 22,574,000 | | | | | 存貨 | 68,000 | -- | 0 | 0 | | |
| 現金及銀行結存 | 264,529,000 | 831.703% | 28,392,000 | 77,147,000 | | | | 其他流動資產 | 81,482,000 | -49.672% | 161,902,000 | 268,332,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 346,079,000 | 81.865% | 190,294,000 | 345,479,000 | | |
| 其他流動負債 | 112,535,000 | -28.624% | 157,666,000 | 164,987,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 112,535,000 | -28.624% | 157,666,000 | 164,987,000 | | | | 流動資產淨值 | 233,544,000 | 615.778% | 32,628,000 | 180,492,000 | | | | 資產總額減流動負債 | 270,812,000 | 346.214% | 60,691,000 | 203,066,000 | | |
| 10,363,000 | 221.732% | 3,221,000 | 7,713,000 | | |
| 股本 | 385,956,000 | 5.259% | 366,672,000 | 366,672,000 | | | | 儲備 | (130,733,000) | -58.429% | (314,482,000) | (176,792,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 255,223,000 | 389.027% | 52,190,000 | 189,880,000 | | | | 非控股權益 | 5,226,000 | -1.023% | 5,280,000 | 5,473,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 260,449,000 | 353.191% | 57,470,000 | 195,353,000 | | |
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