| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 33,299,000 | -1.837% | 33,922,000 | 35,409,000 | 36,928,000 | 38,082,000 | | 租賃土地 | 465,000 | -54.006% | 1,011,000 | 1,766,000 | 0 | 0 | | 無形資產 | 1,976,000 | -16.342% | 2,362,000 | 2,292,000 | 3,167,000 | 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 | 49,733,000 | 3.410% | 48,093,000 | 43,553,000 | 44,422,000 | 11,748,000 | | 85,473,000 | 0.100% | 85,388,000 | 83,020,000 | 84,517,000 | 49,830,000 | | | 存貨 | 217,000 | -- | 0 | 0 | 477,000 | 1,152,000 |
| 現金及銀行結存 | 58,673,000 | -17.827% | 71,402,000 | 44,581,000 | 38,008,000 | 43,178,000 | | 其他流動資產 | 220,274,000 | 58.830% | 138,685,000 | 179,059,000 | 190,295,000 | 234,437,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,164,000 | 32.880% | 210,087,000 | 223,640,000 | 228,780,000 | 278,767,000 |
| 其他流動負債 | 166,890,000 | 69.954% | 98,197,000 | 110,645,000 | 125,210,000 | 126,512,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 166,890,000 | 69.954% | 98,197,000 | 110,645,000 | 125,210,000 | 126,512,000 | | 流動資產淨值 | 112,274,000 | 0.343% | 111,890,000 | 112,995,000 | 103,570,000 | 152,255,000 | | 資產總額減流動負債 | 197,747,000 | 0.238% | 197,278,000 | 196,015,000 | 188,087,000 | 202,085,000 |
| 355,000 | -36.036% | 555,000 | 1,682,000 | 849,000 | 0 |
| 股本 | 6,189,000 | 0.000% | 6,189,000 | 6,189,000 | 6,189,000 | 6,189,000 | | 儲備 | 208,307,000 | 0.305% | 207,673,000 | 205,454,000 | 196,397,000 | 207,289,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 214,496,000 | 0.296% | 213,862,000 | 211,643,000 | 202,586,000 | 213,478,000 | | 非控股權益 | (17,104,000) | -0.204% | (17,139,000) | (17,310,000) | (15,348,000) | (11,393,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 197,392,000 | 0.340% | 196,723,000 | 194,333,000 | 187,238,000 | 202,085,000 |
| 承擔 | -- | -- | 43,764,600 | 42,690,240 | 46,282,000 | 46,072,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
