| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 19,042,000 | 48.649% | 12,810,000 | 16,635,000 | 17,922,000 | 23,138,000 | | 租賃土地 | 3,277,000 | -12.520% | 3,746,000 | 11,465,000 | 3,975,000 | 1,106,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 22,319,000 | 34.809% | 16,556,000 | 28,100,000 | 21,897,000 | 24,244,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 63,826,000 | 32.359% | 48,222,000 | 51,619,000 | 42,560,000 | 66,743,000 | | 其他流動資產 | 145,649,000 | -5.534% | 154,182,000 | 165,824,000 | 149,024,000 | 83,924,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 209,475,000 | 3.494% | 202,404,000 | 217,443,000 | 191,584,000 | 150,667,000 |
| 其他流動負債 | 216,235,000 | -65.170% | 620,830,000 | 587,953,000 | 595,587,000 | 466,305,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 216,235,000 | -65.170% | 620,830,000 | 587,953,000 | 595,587,000 | 466,305,000 | | 流動資產淨值 | (6,760,000) | -98.384% | (418,426,000) | (370,510,000) | (404,003,000) | (315,638,000) | | 資產總額減流動負債 | 15,559,000 | -- | (401,870,000) | (342,410,000) | (382,106,000) | (291,394,000) |
| 39,344,000 | 2422.051% | 1,560,000 | 52,396,000 | 3,202,000 | 51,799,000 |
| 股本 | 5,722,000 | 41.110% | 4,055,000 | 4,055,000 | 4,055,000 | 4,055,000 | | 儲備 | (30,947,000) | -92.437% | (409,168,000) | (400,332,000) | (390,851,000) | (349,159,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (25,225,000) | -93.773% | (405,113,000) | (396,277,000) | (386,796,000) | (345,104,000) | | 非控股權益 | 1,440,000 | -14.439% | 1,683,000 | 1,471,000 | 1,488,000 | 1,911,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (23,785,000) | -94.104% | (403,430,000) | (394,806,000) | (385,308,000) | (343,193,000) |
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