| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 391,000 | 4.545% | 374,000 | 1,724,000 | 2,020,000 | 2,591,000 | | 租賃土地 | 1,519,000 | -24.876% | 2,022,000 | 1,007,000 | 156,000 | 509,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 8,160,000 | -2.857% | 8,400,000 | 20,151,000 | 25,556,000 | 25,488,000 | | 其他非流動資產 | 1,284,000 | 0.000% | 1,284,000 | 1,287,000 | 5,059,000 | 1,284,000 | | 11,354,000 | -6.010% | 12,080,000 | 24,169,000 | 32,791,000 | 29,872,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 16,036,000 | -17.966% | 19,548,000 | 41,027,000 | 82,994,000 | 25,101,000 | | 其他流動資產 | 303,931,000 | 4.264% | 291,500,000 | 313,750,000 | 311,409,000 | 437,254,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 319,967,000 | 2.867% | 311,048,000 | 354,777,000 | 394,403,000 | 462,355,000 |
| 其他流動負債 | 152,548,000 | 7.374% | 142,071,000 | 177,080,000 | 198,923,000 | 228,828,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 152,548,000 | 7.374% | 142,071,000 | 177,080,000 | 198,923,000 | 228,828,000 | | 流動資產淨值 | 167,419,000 | -0.922% | 168,977,000 | 177,697,000 | 195,480,000 | 233,527,000 | | 資產總額減流動負債 | 178,773,000 | -1.261% | 181,057,000 | 201,866,000 | 228,271,000 | 263,399,000 |
| 24,797,000 | -3.273% | 25,636,000 | 20,421,000 | 22,674,000 | 6,689,000 |
| 股本 | 7,361,000 | 0.000% | 7,361,000 | 7,361,000 | 7,361,000 | 6,161,000 | | 儲備 | 166,296,000 | -0.916% | 167,833,000 | 199,910,000 | 210,137,000 | 255,951,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 173,657,000 | -0.877% | 175,194,000 | 207,271,000 | 217,498,000 | 262,112,000 | | 非控股權益 | (19,681,000) | -0.465% | (19,773,000) | (25,826,000) | (11,901,000) | (5,402,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,976,000 | -0.930% | 155,421,000 | 181,445,000 | 205,597,000 | 256,710,000 |
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