| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,339,000 | 94.820% | 8,900,000 | 4,431,000 | 14,357,000 | 17,072,000 | | 租賃土地 | 3,796,000 | -33.122% | 5,676,000 | 1,949,000 | 5,661,000 | 10,251,000 | | 無形資產 | 200,000 | 0.000% | 200,000 | 200,000 | 200,000 | 4,897,000 | | 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 | 242,000 | | 21,335,000 | 44.390% | 14,776,000 | 6,580,000 | 20,218,000 | 32,462,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 108,648,000 | -11.805% | 123,191,000 | 61,954,000 | 90,625,000 | 135,555,000 | | 其他流動資產 | 199,152,000 | -63.282% | 542,378,000 | 1,264,760,000 | 994,351,000 | 829,317,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 307,800,000 | -53.754% | 665,569,000 | 1,326,714,000 | 1,084,976,000 | 964,872,000 |
| 其他流動負債 | 179,398,000 | -66.065% | 528,650,000 | 1,165,602,000 | 894,914,000 | 824,128,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 179,398,000 | -66.065% | 528,650,000 | 1,165,602,000 | 894,914,000 | 824,128,000 | | 流動資產淨值 | 128,402,000 | -6.220% | 136,919,000 | 161,112,000 | 190,062,000 | 140,744,000 | | 資產總額減流動負債 | 149,737,000 | -1.291% | 151,695,000 | 167,692,000 | 210,280,000 | 173,206,000 |
| 0 | -- | 2,078,000 | 108,000 | 1,685,000 | 6,583,000 |
| 股本 | 26,853,000 | 0.000% | 26,853,000 | 26,853,000 | 26,853,000 | 26,853,000 | | 儲備 | 122,884,000 | 0.425% | 122,364,000 | 138,832,000 | 178,701,000 | 135,215,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 149,737,000 | 0.348% | 149,217,000 | 165,685,000 | 205,554,000 | 162,068,000 | | 非控股權益 | 0 | -- | 400,000 | 1,899,000 | 3,041,000 | 4,555,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,737,000 | 0.080% | 149,617,000 | 167,584,000 | 208,595,000 | 166,623,000 |
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