| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,541,000 | 101.590% | 5,725,000 | 9,098,000 | 7,769,000 | 6,463,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 20,938,000 | -1.063% | 21,163,000 | 21,363,000 | 18,650,000 | 18,650,000 | | 聯營公司及共同控制公司權益 | 2,692,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 2,018,000 | -7.558% | 2,183,000 | 9,862,000 | 7,572,000 | 749,294,000 | | 37,189,000 | 27.925% | 29,071,000 | 40,323,000 | 33,991,000 | 774,407,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 69,004,000 | -22.905% | 89,505,000 | 65,366,000 | 68,452,000 | 399,039,000 | | 其他流動資產 | 12,854,000 | 4.504% | 12,300,000 | 11,793,000 | 30,835,000 | 244,857,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,858,000 | -19.593% | 101,805,000 | 77,159,000 | 99,287,000 | 643,896,000 |
| 其他流動負債 | 54,062,000 | 296.320% | 13,641,000 | 47,215,000 | 63,417,000 | 4,357,845,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,062,000 | 296.320% | 13,641,000 | 47,215,000 | 63,417,000 | 4,357,845,000 | | 流動資產淨值 | 27,796,000 | -68.472% | 88,164,000 | 29,944,000 | 35,870,000 | (3,713,949,000) | | 資產總額減流動負債 | 64,985,000 | -44.569% | 117,235,000 | 70,267,000 | 69,861,000 | (2,939,542,000) |
| 7,453,000 | -81.555% | 40,406,000 | 36,618,000 | 5,180,000 | 35,281,000 |
| 股本 | 191,432,000 | 0.000% | 191,432,000 | 191,432,000 | 186,818,000 | 18,682,000 | | 儲備 | (243,108,000) | 9.832% | (221,346,000) | (157,783,000) | (122,132,000) | (2,993,503,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (51,676,000) | 72.749% | (29,914,000) | 33,649,000 | 64,686,000 | (2,974,821,000) | | 非控股權益 | 190,000 | -- | 0 | 0 | (5,000) | (2,000) | | 其他 | 109,018,000 | 2.131% | 106,743,000 | 0 | 0 | 0 | | | 57,532,000 | -25.117% | 76,829,000 | 33,649,000 | 64,681,000 | (2,974,823,000) |
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