| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 67,180,000 | -50.397% | 135,435,000 | 150,577,000 | 192,648,000 | 241,339,000 | | 租賃土地 | 15,047,000 | -31.741% | 22,044,000 | 26,450,000 | 23,696,000 | 30,503,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 61,000 | | 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 | 85,793,000 | -43.377% | 151,515,000 | 148,674,000 | 28,857,000 | 37,002,000 | | 168,020,000 | -45.624% | 308,994,000 | 325,701,000 | 245,201,000 | 308,905,000 | | | 存貨 | 1,799,000 | -65.863% | 5,270,000 | 7,460,000 | 8,508,000 | 9,331,000 |
| 現金及銀行結存 | 28,882,000 | -15.742% | 34,278,000 | 43,245,000 | 44,751,000 | 133,814,000 | | 其他流動資產 | 217,264,000 | 29.463% | 167,820,000 | 181,560,000 | 315,002,000 | 118,080,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 247,945,000 | 19.568% | 207,368,000 | 232,265,000 | 368,261,000 | 261,225,000 |
| 其他流動負債 | 93,311,000 | -7.110% | 100,453,000 | 97,358,000 | 76,473,000 | 90,054,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,311,000 | -7.110% | 100,453,000 | 97,358,000 | 76,473,000 | 90,054,000 | | 流動資產淨值 | 154,634,000 | 44.633% | 106,915,000 | 134,907,000 | 291,788,000 | 171,171,000 | | 資產總額減流動負債 | 322,654,000 | -22.422% | 415,909,000 | 460,608,000 | 536,989,000 | 480,076,000 |
| 5,293,000 | -69.270% | 17,224,000 | 26,185,000 | 49,067,000 | 38,150,000 |
| 股本 | 12,390,000 | 0.000% | 12,390,000 | 12,390,000 | 12,390,000 | 12,390,000 | | 儲備 | 304,971,000 | -21.062% | 386,344,000 | 422,085,000 | 475,587,000 | 429,588,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 317,361,000 | -20.408% | 398,734,000 | 434,475,000 | 487,977,000 | 441,978,000 | | 非控股權益 | 0 | -- | (49,000) | (52,000) | (55,000) | (52,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 317,361,000 | -20.398% | 398,685,000 | 434,423,000 | 487,922,000 | 441,926,000 |
| 承擔 | -- | -- | 5,770,000 | 5,296,000 | 27,560,000 | 15,036,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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