| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 87,099,000 | -2.898% | 89,698,000 | 94,571,000 | 88,032,000 | 85,102,000 | | 租賃土地 | 6,044,000 | 284.968% | 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 | 89,723,000 | -17.651% | 108,954,000 | 119,793,000 | 85,552,000 | 81,896,000 | | 其他非流動資產 | 93,000 | 0.000% | 93,000 | 548,000 | 522,000 | 2,931,000 | | 182,959,000 | -8.664% | 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 | 39,261,000 | 25.111% | 31,381,000 | 32,066,000 | 66,028,000 | 56,557,000 | | 其他流動資產 | 166,111,000 | -1.175% | 168,086,000 | 102,984,000 | 95,760,000 | 37,980,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 205,372,000 | 2.960% | 199,467,000 | 135,050,000 | 161,788,000 | 94,537,000 |
| 其他流動負債 | 280,836,000 | 0.297% | 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 | | | 280,836,000 | 0.297% | 280,003,000 | 180,765,000 | 177,324,000 | 118,949,000 | | 流動資產淨值 | (75,464,000) | -6.298% | (80,536,000) | (45,715,000) | (15,536,000) | (24,412,000) | | 資產總額減流動負債 | 107,495,000 | -10.256% | 119,779,000 | 172,087,000 | 163,943,000 | 153,396,000 |
| 5,349,000 | 266.621% | 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 | 94,146,000 | -14.661% | 110,320,000 | 161,678,000 | 153,399,000 | 140,739,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 102,146,000 | -13.670% | 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 | | | 102,146,000 | -13.670% | 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 |
|
