| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 1,367,000 | -14.669% | 1,602,000 | 2,116,000 | 1,522,000 | | | 租賃土地 | 3,971,000 | 152.769% | 1,571,000 | 2,959,000 | 5,069,000 | | | 無形資產 | 280,000 | -14.634% | 328,000 | 109,000 | 85,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 57,510,000 | -10.423% | 64,202,000 | 57,003,000 | 30,565,000 | | | 63,128,000 | -6.757% | 67,703,000 | 62,187,000 | 37,241,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 246,466,000 | 337.726% | 56,306,000 | 55,511,000 | 48,354,000 | | | 其他流動資產 | 113,831,000 | 13.653% | 100,157,000 | 105,992,000 | 99,588,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 360,297,000 | 130.276% | 156,463,000 | 161,503,000 | 147,942,000 | |
| 其他流動負債 | 76,424,000 | -85.746% | 536,150,000 | 489,714,000 | 444,570,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 76,424,000 | -85.746% | 536,150,000 | 489,714,000 | 444,570,000 | | | 流動資產淨值 | 283,873,000 | -- | (379,687,000) | (328,211,000) | (296,628,000) | | | 資產總額減流動負債 | 347,001,000 | -- | (311,984,000) | (266,024,000) | (259,387,000) | |
| 65,000 | -39.815% | 108,000 | 158,000 | 2,287,000 | |
| 股本 | 109,000 | 147.727% | 44,000 | 30,000 | 22,000 | | | 儲備 | 346,827,000 | -- | (312,136,000) | (266,212,000) | (261,696,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 346,936,000 | -- | (312,092,000) | (266,182,000) | (261,674,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 346,936,000 | -- | (312,092,000) | (266,182,000) | (261,674,000) | |
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