| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,972,000 | -35.174% | 3,042,000 | 3,692,000 | 1,486,000 | 2,140,000 | | 租賃土地 | 7,888,000 | 17.749% | 6,699,000 | 8,170,000 | 5,918,000 | 6,781,000 | | 無形資產 | 8,455,000 | -60.871% | 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 | 2,468,000 | 1769.697% | 132,000 | 131,000 | 945,000 | 2,039,000 | | 其他非流動資產 | 7,294,000 | -7.378% | 7,875,000 | 6,265,000 | 11,108,000 | 20,097,000 | | 28,077,000 | -28.659% | 39,356,000 | 40,313,000 | 41,512,000 | 53,728,000 | | | 存貨 | 62,000 | -27.907% | 86,000 | 525,000 | 790,000 | 238,000 |
| 現金及銀行結存 | 1,541,000 | -82.187% | 8,651,000 | 13,862,000 | 14,512,000 | 38,100,000 | | 其他流動資產 | 64,355,000 | -35.253% | 99,395,000 | 114,777,000 | 108,461,000 | 101,956,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,958,000 | -39.002% | 108,132,000 | 129,164,000 | 123,763,000 | 140,294,000 |
| 其他流動負債 | 41,058,000 | 129.400% | 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 | | | 41,058,000 | 129.400% | 17,898,000 | 53,354,000 | 16,232,000 | 22,372,000 | | 流動資產淨值 | 24,900,000 | -72.405% | 90,234,000 | 75,810,000 | 107,531,000 | 117,922,000 | | 資產總額減流動負債 | 52,977,000 | -59.120% | 129,590,000 | 116,123,000 | 149,043,000 | 171,650,000 |
| 3,620,000 | -81.994% | 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 | 25,680,000 | -65.404% | 74,228,000 | 81,786,000 | 115,979,000 | 137,774,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 56,082,000 | -46.400% | 104,630,000 | 111,608,000 | 145,801,000 | 167,596,000 | | 非控股權益 | (6,725,000) | -- | 4,856,000 | 615,000 | 629,000 | 384,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,357,000 | -54.919% | 109,486,000 | 112,223,000 | 146,430,000 | 167,980,000 |
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