| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 33,922,000 | -4.199% | 35,409,000 | 36,928,000 | 38,082,000 | 39,602,000 | | 租賃土地 | 1,011,000 | -42.752% | 1,766,000 | 0 | 0 | 0 | | 無形資產 | 2,362,000 | 3.054% | 2,292,000 | 3,167,000 | 0 | 0 | | 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 | 48,093,000 | 10.424% | 43,553,000 | 44,422,000 | 11,748,000 | 0 | | 85,388,000 | 2.852% | 83,020,000 | 84,517,000 | 49,830,000 | 39,602,000 | | | 存貨 | 0 | -- | 0 | 477,000 | 1,152,000 | 1,981,000 |
| 現金及銀行結存 | 71,402,000 | 60.162% | 44,581,000 | 38,008,000 | 43,178,000 | 115,050,000 | | 其他流動資產 | 138,685,000 | -22.548% | 179,059,000 | 190,295,000 | 234,437,000 | 211,257,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 210,087,000 | -6.060% | 223,640,000 | 228,780,000 | 278,767,000 | 328,288,000 |
| 其他流動負債 | 98,197,000 | -11.250% | 110,645,000 | 125,210,000 | 126,512,000 | 175,834,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,197,000 | -11.250% | 110,645,000 | 125,210,000 | 126,512,000 | 175,834,000 | | 流動資產淨值 | 111,890,000 | -0.978% | 112,995,000 | 103,570,000 | 152,255,000 | 152,454,000 | | 資產總額減流動負債 | 197,278,000 | 0.644% | 196,015,000 | 188,087,000 | 202,085,000 | 192,056,000 |
| 555,000 | -67.004% | 1,682,000 | 849,000 | 0 | 0 |
| 股本 | 6,189,000 | 0.000% | 6,189,000 | 6,189,000 | 6,189,000 | 6,189,000 | | 儲備 | 207,673,000 | 1.080% | 205,454,000 | 196,397,000 | 207,289,000 | 191,672,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 213,862,000 | 1.048% | 211,643,000 | 202,586,000 | 213,478,000 | 197,861,000 | | 非控股權益 | (17,139,000) | -0.988% | (17,310,000) | (15,348,000) | (11,393,000) | (5,805,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 196,723,000 | 1.230% | 194,333,000 | 187,238,000 | 202,085,000 | 192,056,000 |
| 承擔 | -- | -- | 42,690,240 | 46,282,000 | 46,072,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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