| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,215,000 | -34.002% | 26,084,000 | 40,451,000 | 53,377,000 | 82,205,000 | | 租賃土地 | 50,871,000 | -55.941% | 115,462,000 | 164,329,000 | 210,008,000 | 160,179,000 | | 無形資產 | 965,000 | -18.976% | 1,191,000 | 1,440,000 | 1,930,000 | 16,095,000 | | 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 | 29,595,000 | -38.803% | 48,360,000 | 68,734,000 | 62,831,000 | 100,168,000 | | 98,646,000 | -48.379% | 191,097,000 | 274,954,000 | 328,146,000 | 358,647,000 | | | 存貨 | 5,478,000 | 7.454% | 5,098,000 | 8,069,000 | 9,954,000 | 16,079,000 |
| 現金及銀行結存 | 3,689,000 | -82.143% | 20,658,000 | 47,575,000 | 78,453,000 | 113,376,000 | | 其他流動資產 | 29,934,000 | -23.554% | 39,157,000 | 47,738,000 | 114,212,000 | 107,882,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,101,000 | -39.764% | 64,913,000 | 103,382,000 | 202,619,000 | 237,337,000 |
| 其他流動負債 | 248,357,000 | 5.770% | 234,809,000 | 280,667,000 | 302,839,000 | 339,536,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 248,357,000 | 5.770% | 234,809,000 | 280,667,000 | 302,839,000 | 339,536,000 | | 流動資產淨值 | (209,256,000) | 23.167% | (169,896,000) | (177,285,000) | (100,220,000) | (102,199,000) | | 資產總額減流動負債 | (110,610,000) | -- | 21,201,000 | 97,669,000 | 227,926,000 | 256,448,000 |
| 49,017,000 | -48.378% | 94,953,000 | 127,809,000 | 192,235,000 | 137,057,000 |
| 股本 | 18,393,000 | 0.000% | 18,393,000 | 18,393,000 | 18,393,000 | 18,393,000 | | 儲備 | (179,624,000) | 91.623% | (93,738,000) | (48,110,000) | 18,456,000 | 96,539,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (161,231,000) | 113.990% | (75,345,000) | (29,717,000) | 36,849,000 | 114,932,000 | | 非控股權益 | 1,604,000 | 0.691% | 1,593,000 | (423,000) | (1,158,000) | 4,459,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (159,627,000) | 116.438% | (73,752,000) | (30,140,000) | 35,691,000 | 119,391,000 |
| 承擔 | -- | -- | 7,588,000 | 5,256,000 | 6,469,000 | 1,714,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
