| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 971,000 | 9.224% | 889,000 | 1,479,000 | 1,408,000 | 947,000 | | 租賃土地 | 1,783,000 | -11.689% | 2,019,000 | 3,675,000 | 97,000 | 1,263,000 | | 無形資產 | 20,248,000 | -4.133% | 21,121,000 | 21,291,000 | 22,000 | 1,185,000 | | 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 | 34,000 | -93.561% | 528,000 | 553,000 | 2,321,000 | 2,754,000 | | 23,036,000 | -6.194% | 24,557,000 | 26,998,000 | 3,848,000 | 6,149,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 8,842,000 | -45.834% | 16,324,000 | 20,475,000 | 59,113,000 | 51,223,000 | | 其他流動資產 | 402,686,000 | 13.056% | 356,183,000 | 211,348,000 | 131,668,000 | 123,442,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 411,528,000 | 10.475% | 372,507,000 | 231,823,000 | 190,781,000 | 174,665,000 |
| 其他流動負債 | 140,773,000 | 14.723% | 122,707,000 | 113,181,000 | 57,569,000 | 65,925,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,773,000 | 14.723% | 122,707,000 | 113,181,000 | 57,569,000 | 65,925,000 | | 流動資產淨值 | 270,755,000 | 8.389% | 249,800,000 | 118,642,000 | 133,212,000 | 108,740,000 | | 資產總額減流動負債 | 293,791,000 | 7.083% | 274,357,000 | 145,640,000 | 137,060,000 | 114,889,000 |
| 606,000 | 32.604% | 457,000 | 2,188,000 | 0 | 96,000 |
| 股本 | 34,560,000 | 20.000% | 28,800,000 | 9,600,000 | 9,600,000 | 8,000,000 | | 儲備 | 259,807,000 | 5.406% | 246,482,000 | 134,514,000 | 127,460,000 | 106,793,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 294,367,000 | 6.933% | 275,282,000 | 144,114,000 | 137,060,000 | 114,793,000 | | 非控股權益 | (1,182,000) | -14.472% | (1,382,000) | (662,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 293,185,000 | 7.041% | 273,900,000 | 143,452,000 | 137,060,000 | 114,793,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 3,424,000 | 3,424,000 | 4,776,000 | 5,496,000 |
|
