| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,470,000 | -18.803% | 3,042,000 | 3,692,000 | 1,486,000 | 2,140,000 | | 租賃土地 | 7,081,000 | 5.702% | 6,699,000 | 8,170,000 | 5,918,000 | 6,781,000 | | 無形資產 | 21,608,000 | 0.000% | 21,608,000 | 22,055,000 | 22,055,000 | 22,671,000 | | 聯營公司及共同控制公司權益 | 3,126,000 | 2268.182% | 132,000 | 131,000 | 945,000 | 2,039,000 | | 其他非流動資產 | 5,560,000 | -29.397% | 7,875,000 | 6,265,000 | 11,108,000 | 20,097,000 | | 39,845,000 | 1.243% | 39,356,000 | 40,313,000 | 41,512,000 | 53,728,000 | | | 存貨 | 86,000 | 0.000% | 86,000 | 525,000 | 790,000 | 238,000 |
| 現金及銀行結存 | 690,000 | -92.024% | 8,651,000 | 13,862,000 | 14,512,000 | 38,100,000 | | 其他流動資產 | 96,795,000 | -2.616% | 99,395,000 | 114,777,000 | 108,461,000 | 101,956,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,571,000 | -9.767% | 108,132,000 | 129,164,000 | 123,763,000 | 140,294,000 |
| 其他流動負債 | 38,511,000 | 115.169% | 17,898,000 | 53,354,000 | 16,232,000 | 22,372,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,511,000 | 115.169% | 17,898,000 | 53,354,000 | 16,232,000 | 22,372,000 | | 流動資產淨值 | 59,060,000 | -34.548% | 90,234,000 | 75,810,000 | 107,531,000 | 117,922,000 | | 資產總額減流動負債 | 98,905,000 | -23.679% | 129,590,000 | 116,123,000 | 149,043,000 | 171,650,000 |
| 3,455,000 | -82.814% | 20,104,000 | 3,900,000 | 2,613,000 | 3,670,000 |
| 股本 | 30,402,000 | 0.000% | 30,402,000 | 29,822,000 | 29,822,000 | 29,822,000 | | 儲備 | 62,666,000 | -15.576% | 74,228,000 | 81,786,000 | 115,979,000 | 137,774,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 93,068,000 | -11.050% | 104,630,000 | 111,608,000 | 145,801,000 | 167,596,000 | | 非控股權益 | 2,382,000 | -50.947% | 4,856,000 | 615,000 | 629,000 | 384,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 95,450,000 | -12.820% | 109,486,000 | 112,223,000 | 146,430,000 | 167,980,000 |
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