| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,758,000 | -5.720% | 10,350,000 | 11,463,000 | 12,872,000 | 14,993,000 | | 租賃土地 | 3,057,000 | -22.095% | 3,924,000 | 5,659,000 | 0 | 0 | | 無形資產 | 14,681,000 | 0.000% | 14,681,000 | 14,681,000 | 14,681,000 | 14,681,000 | | 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 | 3,366,000 | 12.387% | 2,995,000 | 1,975,000 | 3,164,000 | 3,453,000 | | 30,862,000 | -3.405% | 31,950,000 | 33,778,000 | 30,717,000 | 33,127,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 288,638,000 | -19.540% | 358,735,000 | 299,686,000 | 247,653,000 | 389,973,000 | | 其他流動資產 | 55,389,000 | 18.010% | 46,936,000 | 40,978,000 | 31,221,000 | 58,419,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 344,027,000 | -15.196% | 405,671,000 | 340,664,000 | 278,874,000 | 448,392,000 |
| 其他流動負債 | 194,318,000 | -12.360% | 221,724,000 | 184,225,000 | 143,098,000 | 187,401,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 194,318,000 | -12.360% | 221,724,000 | 184,225,000 | 143,098,000 | 187,401,000 | | 流動資產淨值 | 149,709,000 | -18.613% | 183,947,000 | 156,439,000 | 135,776,000 | 260,991,000 | | 資產總額減流動負債 | 180,571,000 | -16.362% | 215,897,000 | 190,217,000 | 166,493,000 | 294,118,000 |
| 2,295,000 | -26.111% | 3,106,000 | 4,321,000 | 0 | 4,000 |
| 股本 | 70,000,000 | 0.000% | 70,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | | 儲備 | 79,933,000 | -29.550% | 113,460,000 | 89,337,000 | 70,605,000 | 158,805,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 149,933,000 | -18.275% | 183,460,000 | 159,337,000 | 140,605,000 | 228,805,000 | | 非控股權益 | 28,343,000 | -3.368% | 29,331,000 | 26,559,000 | 25,888,000 | 65,309,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 178,276,000 | -16.220% | 212,791,000 | 185,896,000 | 166,493,000 | 294,114,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 34,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
