| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 400,000 | 0.000% | 400,000 | 565,000 | 272,000 | 889,000 | | 租賃土地 | 1,531,000 | -- | 0 | 1,586,000 | 2,462,000 | 1,379,000 | | 無形資產 | 0 | -- | 1,493,000 | 3,362,000 | 6,688,000 | 6,417,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 312,000 | | 其他非流動資產 | 28,395,000 | 0.588% | 28,229,000 | 16,346,000 | 46,737,000 | 39,789,000 | | 30,326,000 | 0.677% | 30,122,000 | 21,859,000 | 56,159,000 | 48,786,000 | | | 存貨 | 0 | -- | 0 | 274,000 | 1,745,000 | 0 |
| 現金及銀行結存 | 13,469,000 | 3.711% | 12,987,000 | 8,880,000 | 16,854,000 | 36,196,000 | | 其他流動資產 | 654,340,000 | 1.241% | 646,319,000 | 682,267,000 | 1,010,215,000 | 1,255,936,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 667,809,000 | 1.290% | 659,306,000 | 691,421,000 | 1,028,814,000 | 1,292,132,000 |
| 其他流動負債 | 1,118,462,000 | 2.027% | 1,096,238,000 | 1,049,600,000 | 1,058,671,000 | 970,215,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,118,462,000 | 2.027% | 1,096,238,000 | 1,049,600,000 | 1,058,671,000 | 970,215,000 | | 流動資產淨值 | (450,653,000) | 3.140% | (436,932,000) | (358,179,000) | (29,857,000) | 321,917,000 | | 資產總額減流動負債 | (420,327,000) | 3.323% | (406,810,000) | (336,320,000) | 26,302,000 | 370,703,000 |
| 0 | -- | 0 | 653,000 | 219,000 | 215,000 |
| 股本 | 36,406,000 | 0.000% | 36,406,000 | 36,406,000 | 36,406,000 | 36,406,000 | | 儲備 | (221,492,000) | 4.535% | (211,883,000) | (168,973,000) | 158,467,000 | 342,937,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (185,086,000) | 5.476% | (175,477,000) | (132,567,000) | 194,873,000 | 379,343,000 | | 非控股權益 | (235,241,000) | 1.689% | (231,333,000) | (204,406,000) | (168,790,000) | (8,855,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (420,327,000) | 3.323% | (406,810,000) | (336,973,000) | 26,083,000 | 370,488,000 |
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