| 投資物業 | 14,115,000 | 26.286% | 11,177,000 | 11,155,000 | 11,788,000 | 35,595,000 | | 物業、廠房、設備及其他 | 36,056,000 | -1.731% | 36,691,000 | 44,673,000 | 46,082,000 | 53,555,000 | | 租賃土地 | 1,076,000 | -57.386% | 2,525,000 | 7,803,000 | 1,551,000 | 4,665,000 | | 無形資產 | 0 | -- | 0 | 2,757,000 | 0 | 15,577,000 | | 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 | 416,000 | -32.137% | 613,000 | 613,000 | 0 | 16,299,000 | | 51,663,000 | 1.288% | 51,006,000 | 67,001,000 | 59,421,000 | 125,691,000 | | | 存貨 | 4,031,000 | -38.165% | 6,519,000 | 4,354,000 | 0 | 0 |
| 現金及銀行結存 | 7,475,000 | -23.081% | 9,718,000 | 13,888,000 | 10,174,000 | 17,225,000 | | 其他流動資產 | 186,946,000 | -11.506% | 211,252,000 | 236,403,000 | 243,933,000 | 262,195,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,452,000 | -12.764% | 227,489,000 | 254,645,000 | 254,107,000 | 279,420,000 |
| 其他流動負債 | 82,293,000 | -9.216% | 90,647,000 | 93,926,000 | 95,233,000 | 178,240,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,293,000 | -9.216% | 90,647,000 | 93,926,000 | 95,233,000 | 178,240,000 | | 流動資產淨值 | 116,159,000 | -15.115% | 136,842,000 | 160,719,000 | 158,874,000 | 101,180,000 | | 資產總額減流動負債 | 167,822,000 | -10.661% | 187,848,000 | 227,720,000 | 218,295,000 | 226,871,000 |
| 153,394,000 | -9.783% | 170,028,000 | 217,463,000 | 186,784,000 | 134,989,000 |
| 股本 | 96,000,000 | 0.000% | 96,000,000 | 96,000,000 | 96,000,000 | 96,000,000 | | 儲備 | (81,572,000) | 4.339% | (78,180,000) | (85,743,000) | (64,489,000) | (4,118,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,428,000 | -19.035% | 17,820,000 | 10,257,000 | 31,511,000 | 91,882,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,428,000 | -19.035% | 17,820,000 | 10,257,000 | 31,511,000 | 91,882,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 1,520,000 | 1,520,000 | 2,410,000 | 4,747,000 |
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