| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,286,000 | 9.968% | 10,263,000 | 15,386,000 | 18,012,000 | 24,642,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 30,000 | -66.667% | 90,000 | 234,000 | 392,000 | 577,000 | | 聯營公司及共同控制公司權益 | 264,000 | 15.789% | 228,000 | 174,000 | 148,000 | 121,000 | | 其他非流動資產 | 0 | -- | 0 | 13,000 | 0 | 0 | | 11,580,000 | 9.441% | 10,581,000 | 15,807,000 | 18,552,000 | 25,340,000 | | | 存貨 | 0 | -- | 0 | 0 | 25,575,000 | 0 |
| 現金及銀行結存 | 91,441,000 | 261.913% | 25,266,000 | 28,858,000 | 45,928,000 | 74,156,000 | | 其他流動資產 | 94,508,000 | -10.586% | 105,697,000 | 136,854,000 | 107,647,000 | 141,668,000 | | 持作出售資產 | 0 | -- | 4,689,000 | 0 | 0 | 214,000 | | | 185,949,000 | 37.078% | 135,652,000 | 165,712,000 | 179,150,000 | 216,038,000 |
| 其他流動負債 | 92,050,000 | 30.034% | 70,789,000 | 73,891,000 | 52,007,000 | 83,922,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,050,000 | 30.034% | 70,789,000 | 73,891,000 | 52,007,000 | 83,922,000 | | 流動資產淨值 | 93,899,000 | 44.765% | 64,863,000 | 91,821,000 | 127,143,000 | 132,116,000 | | 資產總額減流動負債 | 105,479,000 | 39.811% | 75,444,000 | 107,628,000 | 145,695,000 | 157,456,000 |
| 29,971,000 | 3385.000% | 860,000 | 396,000 | 1,229,000 | 4,617,000 |
| 股本 | 5,300,000 | 0.000% | 5,300,000 | 5,300,000 | 5,300,000 | 5,300,000 | | 儲備 | 76,485,000 | 1.478% | 75,371,000 | 105,619,000 | 137,714,000 | 146,266,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 81,785,000 | 1.381% | 80,671,000 | 110,919,000 | 143,014,000 | 151,566,000 | | 非控股權益 | (6,277,000) | 3.121% | (6,087,000) | (3,687,000) | 1,452,000 | 1,273,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,508,000 | 1.239% | 74,584,000 | 107,232,000 | 144,466,000 | 152,839,000 |
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