| 投資物業 | 0 | -- | 14,115,000 | 11,177,000 | 11,155,000 | 11,788,000 | | 物業、廠房、設備及其他 | 800,000 | -97.781% | 36,056,000 | 36,691,000 | 44,673,000 | 46,082,000 | | 租賃土地 | 3,608,000 | 235.316% | 1,076,000 | 2,525,000 | 7,803,000 | 1,551,000 | | 無形資產 | 0 | -- | 0 | 0 | 2,757,000 | 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 | 1,080,000 | 159.615% | 416,000 | 613,000 | 613,000 | 0 | | 5,488,000 | -89.377% | 51,663,000 | 51,006,000 | 67,001,000 | 59,421,000 | | | 存貨 | 3,933,000 | -2.431% | 4,031,000 | 6,519,000 | 4,354,000 | 0 |
| 現金及銀行結存 | 7,118,000 | -4.776% | 7,475,000 | 9,718,000 | 13,888,000 | 10,174,000 | | 其他流動資產 | 183,690,000 | -1.742% | 186,946,000 | 211,252,000 | 236,403,000 | 243,933,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 194,741,000 | -1.870% | 198,452,000 | 227,489,000 | 254,645,000 | 254,107,000 |
| 其他流動負債 | 87,957,000 | 6.883% | 82,293,000 | 90,647,000 | 93,926,000 | 95,233,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,957,000 | 6.883% | 82,293,000 | 90,647,000 | 93,926,000 | 95,233,000 | | 流動資產淨值 | 106,784,000 | -8.071% | 116,159,000 | 136,842,000 | 160,719,000 | 158,874,000 | | 資產總額減流動負債 | 112,272,000 | -33.101% | 167,822,000 | 187,848,000 | 227,720,000 | 218,295,000 |
| 95,607,000 | -37.672% | 153,394,000 | 170,028,000 | 217,463,000 | 186,784,000 |
| 股本 | 96,000,000 | 0.000% | 96,000,000 | 96,000,000 | 96,000,000 | 96,000,000 | | 儲備 | (79,335,000) | -2.742% | (81,572,000) | (78,180,000) | (85,743,000) | (64,489,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 16,665,000 | 15.505% | 14,428,000 | 17,820,000 | 10,257,000 | 31,511,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,665,000 | 15.505% | 14,428,000 | 17,820,000 | 10,257,000 | 31,511,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 0 | | 或然負債 | -- | -- | -- | 1,520,000 | 1,520,000 | 2,410,000 |
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