| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 46,849,000 | -9.892% | 51,992,000 | 93,894,000 | 50,011,000 | 49,809,000 | | 租賃土地 | 22,072,000 | -10.002% | 24,525,000 | 77,544,000 | 71,371,000 | 81,972,000 | | 無形資產 | 9,472,000 | -51.021% | 19,339,000 | 24,918,000 | 93,904,000 | 88,561,000 | | 聯營公司及共同控制公司權益 | 1,007,000 | -80.775% | 5,238,000 | 5,295,000 | 5,477,000 | 5,657,000 | | 其他非流動資產 | 34,564,000 | -0.612% | 34,777,000 | 42,794,000 | 84,620,000 | 105,088,000 | | 113,964,000 | -16.123% | 135,871,000 | 244,445,000 | 305,383,000 | 331,087,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 95,844,000 | -6.247% | 102,230,000 | 109,509,000 | 157,806,000 | 169,358,000 | | 其他流動資產 | 83,944,000 | 14.466% | 73,335,000 | 113,191,000 | 92,508,000 | 69,915,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 179,788,000 | 2.405% | 175,565,000 | 222,700,000 | 250,314,000 | 239,273,000 |
| 其他流動負債 | 156,391,000 | 10.169% | 141,955,000 | 152,753,000 | 76,938,000 | 104,237,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 156,391,000 | 10.169% | 141,955,000 | 152,753,000 | 76,938,000 | 104,237,000 | | 流動資產淨值 | 23,397,000 | -30.387% | 33,610,000 | 69,947,000 | 173,376,000 | 135,036,000 | | 資產總額減流動負債 | 137,361,000 | -18.952% | 169,481,000 | 314,392,000 | 478,759,000 | 466,123,000 |
| 22,778,000 | -26.888% | 31,155,000 | 100,710,000 | 88,207,000 | 94,870,000 |
| 股本 | 57,805,000 | 2.017% | 56,662,000 | 56,662,000 | 56,662,000 | 56,662,000 | | 儲備 | 62,524,000 | -23.270% | 81,486,000 | 158,981,000 | 333,153,000 | 311,215,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 120,329,000 | -12.898% | 138,148,000 | 215,643,000 | 389,815,000 | 367,877,000 | | 非控股權益 | (5,746,000) | -- | 178,000 | (1,961,000) | 737,000 | 3,376,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,583,000 | -17.165% | 138,326,000 | 213,682,000 | 390,552,000 | 371,253,000 |
| 承擔 | -- | -- | 13,840,000 | 13,840,000 | 39,634,000 | 13,840,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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