| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 84,434,000 | -5.869% | 89,698,000 | 94,571,000 | 88,032,000 | 85,102,000 | | 租賃土地 | 4,997,000 | 218.280% | 1,570,000 | 2,890,000 | 5,373,000 | 7,879,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 99,943,000 | -8.270% | 108,954,000 | 119,793,000 | 85,552,000 | 81,896,000 | | 其他非流動資產 | 522,000 | 461.290% | 93,000 | 548,000 | 522,000 | 2,931,000 | | 189,896,000 | -5.201% | 200,315,000 | 217,802,000 | 179,479,000 | 177,808,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 30,692,000 | -2.196% | 31,381,000 | 32,066,000 | 66,028,000 | 56,557,000 | | 其他流動資產 | 147,326,000 | -12.351% | 168,086,000 | 102,984,000 | 95,760,000 | 37,980,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 178,018,000 | -10.753% | 199,467,000 | 135,050,000 | 161,788,000 | 94,537,000 |
| 其他流動負債 | 229,113,000 | -18.175% | 280,003,000 | 180,765,000 | 177,324,000 | 118,949,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 229,113,000 | -18.175% | 280,003,000 | 180,765,000 | 177,324,000 | 118,949,000 | | 流動資產淨值 | (51,095,000) | -36.556% | (80,536,000) | (45,715,000) | (15,536,000) | (24,412,000) | | 資產總額減流動負債 | 138,801,000 | 15.881% | 119,779,000 | 172,087,000 | 163,943,000 | 153,396,000 |
| 53,958,000 | 3598.286% | 1,459,000 | 2,409,000 | 2,544,000 | 4,657,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 76,843,000 | -30.345% | 110,320,000 | 161,678,000 | 153,399,000 | 140,739,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 84,843,000 | -28.294% | 118,320,000 | 169,678,000 | 161,399,000 | 148,739,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,843,000 | -28.294% | 118,320,000 | 169,678,000 | 161,399,000 | 148,739,000 |
| 承擔 | -- | -- | 77,632,000 | 86,325,000 | 104,191,000 | 108,842,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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