| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 460,000 | -43.902% | 820,000 | 1,440,000 | 2,254,000 | 115,488,000 | | 租賃土地 | 13,191,000 | -64.882% | 37,562,000 | 53,323,000 | 13,673,000 | 151,746,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 2,313,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 368,951,000 | 343,625,000 | 0 | 0 | | 其他非流動資產 | 215,315,000 | 8871.458% | 2,400,000 | 12,650,000 | 76,301,000 | 84,009,000 | | 228,966,000 | -44.118% | 409,733,000 | 411,038,000 | 92,228,000 | 353,556,000 | | | 存貨 | 2,460,000 | -74.526% | 9,657,000 | 7,127,000 | 26,373,000 | 97,318,000 |
| 現金及銀行結存 | 3,911,000 | -75.722% | 16,109,000 | 17,929,000 | 41,834,000 | 20,288,000 | | 其他流動資產 | 20,434,000 | -70.217% | 68,609,000 | 69,313,000 | 40,154,000 | 58,903,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 498,454,000 | 497,481,000 | | | 26,805,000 | -71.597% | 94,375,000 | 94,369,000 | 606,815,000 | 673,990,000 |
| 其他流動負債 | 189,067,000 | 28.295% | 147,369,000 | 264,109,000 | 374,240,000 | 772,320,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 287,914,000 | 0 | | | 189,067,000 | 28.295% | 147,369,000 | 264,109,000 | 662,154,000 | 772,320,000 | | 流動資產淨值 | (162,262,000) | 206.189% | (52,994,000) | (169,740,000) | (55,339,000) | (98,330,000) | | 資產總額減流動負債 | 66,704,000 | -81.302% | 356,739,000 | 241,298,000 | 36,889,000 | 255,226,000 |
| 15,245,000 | -79.538% | 74,503,000 | 85,910,000 | 34,102,000 | 86,678,000 |
| 股本 | 4,477,000 | -90.583% | 47,543,000 | 35,126,000 | 35,126,000 | 34,126,000 | | 儲備 | 46,982,000 | -79.982% | 234,693,000 | 120,262,000 | (32,339,000) | 138,040,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 51,459,000 | -81.767% | 282,236,000 | 155,388,000 | 2,787,000 | 172,166,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (3,618,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,459,000 | -81.767% | 282,236,000 | 155,388,000 | 2,787,000 | 168,548,000 |
| 承擔 | -- | -- | 111,000 | 1,306,000 | 2,039,000 | 230,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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