| 投資物業 | 75,833,000 | 97.982% | 38,303,000 | 33,728,000 | 69,608,000 | 83,746,000 | | 物業、廠房、設備及其他 | 86,669,000 | -29.930% | 123,690,000 | 153,190,000 | 205,423,000 | 205,930,000 | | 租賃土地 | 7,932,000 | -30.689% | 11,444,000 | 6,874,000 | 7,016,000 | 6,994,000 | | 無形資產 | 0 | -- | 0 | 3,256,000 | 12,885,000 | 16,800,000 | | 聯營公司及共同控制公司權益 | 143,000 | 113.433% | 67,000 | 104,000 | 1,552,000 | 1,598,000 | | 其他非流動資產 | 16,283,000 | -2.204% | 16,650,000 | 20,396,000 | 22,691,000 | 30,234,000 | | 186,860,000 | -1.732% | 190,154,000 | 217,548,000 | 319,175,000 | 345,302,000 | | | 存貨 | 42,346,000 | 332.986% | 9,780,000 | 22,162,000 | 23,338,000 | 26,772,000 |
| 現金及銀行結存 | 23,531,000 | -65.552% | 68,309,000 | 63,585,000 | 49,456,000 | 47,551,000 | | 其他流動資產 | 69,431,000 | 484.338% | 11,882,000 | 21,996,000 | 60,514,000 | 78,404,000 | | 持作出售資產 | 0 | -- | 0 | 91,818,000 | 0 | 0 | | | 135,308,000 | 50.391% | 89,971,000 | 199,561,000 | 133,308,000 | 152,727,000 |
| 其他流動負債 | 60,063,000 | 249.712% | 17,175,000 | 48,151,000 | 40,837,000 | 92,792,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,063,000 | 249.712% | 17,175,000 | 48,151,000 | 40,837,000 | 92,792,000 | | 流動資產淨值 | 75,245,000 | 3.364% | 72,796,000 | 151,410,000 | 92,471,000 | 59,935,000 | | 資產總額減流動負債 | 262,105,000 | -0.321% | 262,950,000 | 368,958,000 | 411,646,000 | 405,237,000 |
| 1,933,000 | -57.507% | 4,549,000 | 5,268,000 | 566,000 | 6,239,000 |
| 股本 | 15,393,000 | 0.000% | 15,393,000 | 15,072,000 | 12,334,000 | 10,448,000 | | 儲備 | 244,779,000 | 0.729% | 243,008,000 | 329,153,000 | 370,770,000 | 365,929,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 260,172,000 | 0.685% | 258,401,000 | 344,225,000 | 383,104,000 | 376,377,000 | | 非控股權益 | 0 | -- | 0 | 19,465,000 | 27,976,000 | 22,621,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 260,172,000 | 0.685% | 258,401,000 | 363,690,000 | 411,080,000 | 398,998,000 |
| 承擔 | -- | -- | 31,153,000 | 39,358,000 | 43,301,000 | 30,695,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
