| 投資物業 | 0 | -- | 0 | 0 | 0 | 43,680,000 | | 物業、廠房、設備及其他 | 89,698,000 | -5.153% | 94,571,000 | 88,032,000 | 85,102,000 | 43,046,000 | | 租賃土地 | 1,570,000 | -45.675% | 2,890,000 | 5,373,000 | 7,879,000 | 1,828,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 108,954,000 | -9.048% | 119,793,000 | 85,552,000 | 81,896,000 | 74,574,000 | | 其他非流動資產 | 93,000 | -83.029% | 548,000 | 522,000 | 2,931,000 | 0 | | 200,315,000 | -8.029% | 217,802,000 | 179,479,000 | 177,808,000 | 163,128,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 31,381,000 | -2.136% | 32,066,000 | 66,028,000 | 56,557,000 | 91,302,000 | | 其他流動資產 | 168,086,000 | 63.216% | 102,984,000 | 95,760,000 | 37,980,000 | 22,114,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,467,000 | 47.699% | 135,050,000 | 161,788,000 | 94,537,000 | 113,416,000 |
| 其他流動負債 | 280,003,000 | 54.899% | 180,765,000 | 177,324,000 | 118,949,000 | 131,880,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 280,003,000 | 54.899% | 180,765,000 | 177,324,000 | 118,949,000 | 131,880,000 | | 流動資產淨值 | (80,536,000) | 76.170% | (45,715,000) | (15,536,000) | (24,412,000) | (18,464,000) | | 資產總額減流動負債 | 119,779,000 | -30.396% | 172,087,000 | 163,943,000 | 153,396,000 | 144,664,000 |
| 1,459,000 | -39.435% | 2,409,000 | 2,544,000 | 4,657,000 | 189,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 110,320,000 | -31.766% | 161,678,000 | 153,399,000 | 140,739,000 | 136,475,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 118,320,000 | -30.268% | 169,678,000 | 161,399,000 | 148,739,000 | 144,475,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,320,000 | -30.268% | 169,678,000 | 161,399,000 | 148,739,000 | 144,475,000 |
| 承擔 | -- | -- | 86,325,000 | 104,191,000 | 108,842,000 | 113,956,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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