| 投資物業 | 39,358,000 | 0.000% | 39,358,000 | 42,270,000 | 42,200,000 | 0 | | 物業、廠房、設備及其他 | 280,000 | -22.006% | 359,000 | 508,000 | 856,000 | 564,000 | | 租賃土地 | 930,000 | -41.102% | 1,579,000 | 2,838,000 | 6,294,000 | 2,255,000 | | 無形資產 | 498,000 | -9.783% | 552,000 | 3,169,000 | 308,000 | 373,000 | | 聯營公司及共同控制公司權益 | 6,181,000 | -12.127% | 7,034,000 | 41,476,000 | 41,837,000 | 49,429,000 | | 其他非流動資產 | 0 | -- | 64,000 | 1,772,000 | 2,900,000 | 11,626,000 | | 47,247,000 | -3.471% | 48,946,000 | 92,033,000 | 94,395,000 | 64,247,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 13,471,000 | 58.222% | 8,514,000 | 9,808,000 | 12,610,000 | 13,173,000 | | 其他流動資產 | 202,192,000 | -3.400% | 209,308,000 | 188,000,000 | 227,145,000 | 284,965,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 215,663,000 | -0.991% | 217,822,000 | 197,808,000 | 239,755,000 | 298,138,000 |
| 其他流動負債 | 28,890,000 | -9.065% | 31,770,000 | 26,679,000 | 56,647,000 | 31,436,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,890,000 | -9.065% | 31,770,000 | 26,679,000 | 56,647,000 | 31,436,000 | | 流動資產淨值 | 186,773,000 | 0.388% | 186,052,000 | 171,129,000 | 183,108,000 | 266,702,000 | | 資產總額減流動負債 | 234,020,000 | -0.416% | 234,998,000 | 263,162,000 | 277,503,000 | 330,949,000 |
| 901,000 | -43.155% | 1,585,000 | 2,209,000 | 4,468,000 | 474,000 |
| 股本 | 153,340,000 | 0.000% | 153,340,000 | 153,340,000 | 153,340,000 | 153,340,000 | | 儲備 | 76,689,000 | -3.188% | 79,214,000 | 106,355,000 | 119,587,000 | 176,350,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 230,029,000 | -1.086% | 232,554,000 | 259,695,000 | 272,927,000 | 329,690,000 | | 非控股權益 | 3,090,000 | 259.721% | 859,000 | 1,258,000 | 108,000 | 785,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 233,119,000 | -0.126% | 233,413,000 | 260,953,000 | 273,035,000 | 330,475,000 |
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