| 投資物業 | 35,126,000 | -17.661% | 42,660,000 | 45,093,000 | 127,362,000 | 82,914,000 | | 物業、廠房、設備及其他 | 17,535,000 | -33.014% | 26,177,000 | 31,842,000 | 99,016,000 | 147,804,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 7,488,000 | 8,708,000 | | 聯營公司及共同控制公司權益 | 4,900,000 | -- | 0 | 0 | 0 | 159,000 | | 其他非流動資產 | 5,418,000 | -17.219% | 6,545,000 | 0 | 691,000 | 691,000 | | 62,979,000 | -16.454% | 75,382,000 | 76,935,000 | 234,557,000 | 240,276,000 | | | 存貨 | 1,090,000 | -31.360% | 1,588,000 | 3,084,000 | 3,163,000 | 17,215,000 |
| 現金及銀行結存 | 9,075,000 | -50.372% | 18,286,000 | 22,544,000 | 6,768,000 | 5,126,000 | | 其他流動資產 | 73,115,000 | -34.591% | 111,781,000 | 75,025,000 | 47,401,000 | 121,722,000 | | 持作出售資產 | 0 | -- | 0 | 125,358,000 | 0 | 0 | | | 83,280,000 | -36.744% | 131,655,000 | 226,011,000 | 57,332,000 | 144,063,000 |
| 其他流動負債 | 259,164,000 | -10.371% | 289,152,000 | 418,269,000 | 370,785,000 | 434,601,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 259,164,000 | -10.371% | 289,152,000 | 418,269,000 | 370,785,000 | 434,601,000 | | 流動資產淨值 | (175,884,000) | 11.675% | (157,497,000) | (192,258,000) | (313,453,000) | (290,538,000) | | 資產總額減流動負債 | (112,905,000) | 37.496% | (82,115,000) | (115,323,000) | (78,896,000) | (50,262,000) |
| 47,519,000 | -9.190% | 52,328,000 | 48,830,000 | 34,568,000 | 38,883,000 |
| 股本 | 3,727,000 | 18.205% | 3,153,000 | 2,752,000 | 2,752,000 | 2,556,000 | | 儲備 | (171,080,000) | 25.069% | (136,789,000) | (166,188,000) | (110,383,000) | (89,580,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (167,353,000) | 25.230% | (133,636,000) | (163,436,000) | (107,631,000) | (87,024,000) | | 非控股權益 | 6,929,000 | -- | (807,000) | (717,000) | (5,833,000) | (2,121,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (160,424,000) | 19.325% | (134,443,000) | (164,153,000) | (113,464,000) | (89,145,000) |
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