| 投資物業 | 0 | -- | 0 | 43,610,000 | 53,430,000 | 46,788,000 | | 物業、廠房、設備及其他 | 39,244,000 | -0.285% | 39,356,000 | 43,159,000 | 133,963,000 | 130,882,000 | | 租賃土地 | 54,556,000 | -2.150% | 55,755,000 | 58,854,000 | 71,582,000 | 63,631,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 226,000 | 0.000% | 226,000 | 826,000 | 5,570,000 | 33,754,000 | | 94,026,000 | -1.375% | 95,337,000 | 146,449,000 | 264,545,000 | 275,055,000 | | | 存貨 | 7,149,000 | 114.042% | 3,340,000 | 38,496,000 | 353,939,000 | 623,877,000 |
| 現金及銀行結存 | 9,083,000 | -61.924% | 23,855,000 | 2,392,000 | 10,202,000 | 98,149,000 | | 其他流動資產 | 68,122,000 | 13.768% | 59,878,000 | 12,997,000 | 205,091,000 | 366,032,000 | | 持作出售資產 | 0 | -- | 0 | 82,954,000 | 0 | 0 | | | 84,354,000 | -3.123% | 87,073,000 | 136,839,000 | 569,232,000 | 1,088,058,000 |
| 其他流動負債 | 249,200,000 | -2.825% | 256,444,000 | 252,216,000 | 1,093,552,000 | 753,847,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 806,372,000 | 0 | 0 | | | 249,200,000 | -2.825% | 256,444,000 | 1,058,588,000 | 1,093,552,000 | 753,847,000 | | 流動資產淨值 | (164,846,000) | -2.672% | (169,371,000) | (921,749,000) | (524,320,000) | 334,211,000 | | 資產總額減流動負債 | (70,820,000) | -4.341% | (74,034,000) | (775,300,000) | (259,775,000) | 609,266,000 |
| 8,612,000 | -36.174% | 13,493,000 | 19,370,000 | 13,148,000 | 279,080,000 |
| 股本 | 95,467,000 | 0.000% | 95,467,000 | 79,557,000 | 72,324,000 | 72,324,000 | | 儲備 | (174,249,000) | 3.688% | (168,052,000) | (868,205,000) | (344,597,000) | 258,493,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (78,782,000) | 8.538% | (72,585,000) | (788,648,000) | (272,273,000) | 330,817,000 | | 非控股權益 | (650,000) | -95.650% | (14,942,000) | (6,022,000) | (650,000) | (631,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (79,432,000) | -9.249% | (87,527,000) | (794,670,000) | (272,923,000) | 330,186,000 |
| 承擔 | -- | -- | 0 | 0 | 1,232,000 | 3,326,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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