| 投資物業 | 0 | -- | 2,200,000 | 2,200,000 | 2,200,000 | 2,200,000 | | 物業、廠房、設備及其他 | 1,667,000 | 24.682% | 1,337,000 | 889,000 | 942,000 | 1,400,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 96,000 | -60.494% | 243,000 | 264,000 | 357,000 | 410,000 | | 其他非流動資產 | 28,724,000 | -34.381% | 43,774,000 | 57,575,000 | 18,396,000 | 19,507,000 | | 30,487,000 | -35.890% | 47,554,000 | 60,928,000 | 21,895,000 | 23,517,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 71,451,000 | -24.065% | 94,095,000 | 77,505,000 | 85,919,000 | 85,309,000 | | 其他流動資產 | 193,380,000 | 43.076% | 135,159,000 | 80,434,000 | 186,980,000 | 161,042,000 | | 持作出售資產 | 1,500,000 | -- | 0 | 0 | 0 | 0 | | | 266,331,000 | 16.173% | 229,254,000 | 157,939,000 | 272,899,000 | 246,351,000 |
| 其他流動負債 | 162,693,000 | 21.727% | 133,654,000 | 74,989,000 | 144,975,000 | 139,089,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,693,000 | 21.727% | 133,654,000 | 74,989,000 | 144,975,000 | 139,089,000 | | 流動資產淨值 | 103,638,000 | 8.408% | 95,600,000 | 82,950,000 | 127,924,000 | 107,262,000 | | 資產總額減流動負債 | 134,125,000 | -6.307% | 143,154,000 | 143,878,000 | 149,819,000 | 130,779,000 |
| 2,465,000 | -63.766% | 6,803,000 | 10,550,000 | 10,559,000 | 8,411,000 |
| 股本 | 2,672,000 | 0.000% | 2,672,000 | 2,672,000 | 2,672,000 | 2,672,000 | | 儲備 | 122,290,000 | -3.310% | 126,477,000 | 122,854,000 | 127,299,000 | 111,375,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 124,962,000 | -3.242% | 129,149,000 | 125,526,000 | 129,971,000 | 114,047,000 | | 非控股權益 | 6,698,000 | -6.998% | 7,202,000 | 7,802,000 | 9,289,000 | 8,321,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,660,000 | -3.440% | 136,351,000 | 133,328,000 | 139,260,000 | 122,368,000 |
| 承擔 | -- | -- | 81,000 | 96,000 | 193,000 | 187,000 | | 或然負債 | -- | -- | 0 | 2,362,000 | 2,362,000 | 4,335,000 |
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