| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,674,000 | 109.548% | 9,866,000 | 2,992,000 | 1,671,000 | 2,215,000 | | 租賃土地 | 105,266,000 | 3.519% | 101,688,000 | 104,742,000 | 107,490,000 | 5,409,000 | | 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 | 209,074,000 | -13.981% | 243,055,000 | 487,486,000 | 286,148,000 | 0 | | 335,014,000 | -5.526% | 354,609,000 | 595,220,000 | 395,309,000 | 7,624,000 | | | 存貨 | 4,521,000 | -5.121% | 4,765,000 | 4,935,000 | 4,129,000 | 0 |
| 現金及銀行結存 | 26,134,000 | -44.419% | 47,020,000 | 242,226,000 | 328,749,000 | 402,189,000 | | 其他流動資產 | 898,038,000 | 3.231% | 869,933,000 | 597,157,000 | 747,042,000 | 995,704,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 928,693,000 | 0.757% | 921,718,000 | 844,318,000 | 1,079,920,000 | 1,397,893,000 |
| 其他流動負債 | 605,680,000 | -9.645% | 670,337,000 | 571,604,000 | 778,390,000 | 824,626,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 605,680,000 | -9.645% | 670,337,000 | 571,604,000 | 778,390,000 | 824,626,000 | | 流動資產淨值 | 323,013,000 | 28.495% | 251,381,000 | 272,714,000 | 301,530,000 | 573,267,000 | | 資產總額減流動負債 | 658,027,000 | 8.587% | 605,990,000 | 867,934,000 | 696,839,000 | 580,891,000 |
| 4,524,000 | -0.811% | 4,561,000 | 255,725,000 | 245,238,000 | 2,243,000 |
| 股本 | 19,263,000 | 0.000% | 19,263,000 | 19,263,000 | 19,263,000 | 19,263,000 | | 儲備 | 634,240,000 | 8.945% | 582,166,000 | 592,946,000 | 432,338,000 | 559,385,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 653,503,000 | 8.658% | 601,429,000 | 612,209,000 | 451,601,000 | 578,648,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 653,503,000 | 8.658% | 601,429,000 | 612,209,000 | 451,601,000 | 578,648,000 |
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