| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 1,602,000 | -24.291% | 2,116,000 | 1,522,000 | | | | 租賃土地 | 1,571,000 | -46.908% | 2,959,000 | 5,069,000 | | | | 無形資產 | 328,000 | 200.917% | 109,000 | 85,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 64,202,000 | 12.629% | 57,003,000 | 30,565,000 | | | | 67,703,000 | 8.870% | 62,187,000 | 37,241,000 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 56,306,000 | 1.432% | 55,511,000 | 48,354,000 | | | | 其他流動資產 | 100,157,000 | -5.505% | 105,992,000 | 99,588,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 156,463,000 | -3.121% | 161,503,000 | 147,942,000 | | |
| 其他流動負債 | 536,150,000 | 9.482% | 489,714,000 | 444,570,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 536,150,000 | 9.482% | 489,714,000 | 444,570,000 | | | | 流動資產淨值 | (379,687,000) | 15.684% | (328,211,000) | (296,628,000) | | | | 資產總額減流動負債 | (311,984,000) | 17.277% | (266,024,000) | (259,387,000) | | |
| 108,000 | -31.646% | 158,000 | 2,287,000 | | |
| 股本 | 44,000 | 46.667% | 30,000 | 22,000 | | | | 儲備 | (312,136,000) | 17.251% | (266,212,000) | (261,696,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (312,092,000) | 17.248% | (266,182,000) | (261,674,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (312,092,000) | 17.248% | (266,182,000) | (261,674,000) | | |
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