| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 48,624,000 | 34,150,000 | 29,979,000 | 24,817,000 | | 租賃土地 | -- | -- | 4,406,000 | 4,829,000 | 4,385,000 | 4,672,000 | | 無形資產 | -- | -- | 3,674,000 | 139,000 | 169,000 | 1,005,000 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | -- | -- | 1,982,000 | 1,183,000 | 113,000 | 69,000 | | -- | -- | 58,686,000 | 40,301,000 | 34,646,000 | 30,563,000 | | | 存貨 | -- | -- | 14,371,000 | 10,891,000 | 15,405,000 | 12,571,000 |
| 現金及銀行結存 | -- | -- | 28,226,000 | 68,350,000 | 29,368,000 | 20,235,000 | | 其他流動資產 | -- | -- | 202,885,000 | 192,951,000 | 248,304,000 | 140,682,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 245,482,000 | 272,192,000 | 293,077,000 | 173,488,000 |
| 其他流動負債 | -- | -- | 43,507,000 | 41,783,000 | 66,986,000 | 41,337,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 43,507,000 | 41,783,000 | 66,986,000 | 41,337,000 | | 流動資產淨值 | -- | -- | 201,975,000 | 230,409,000 | 226,091,000 | 132,151,000 | | 資產總額減流動負債 | -- | -- | 260,661,000 | 270,710,000 | 260,737,000 | 162,714,000 |
| -- | -- | 155,000 | 392,000 | 96,000 | 154,000 |
| 股本 | -- | -- | 8,576,000 | 8,576,000 | 8,576,000 | 0 | | 儲備 | -- | -- | 250,767,000 | 260,825,000 | 251,560,000 | 162,397,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 259,343,000 | 269,401,000 | 260,136,000 | 162,397,000 | | 非控股權益 | -- | -- | 1,163,000 | 917,000 | 505,000 | 163,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 260,506,000 | 270,318,000 | 260,641,000 | 162,560,000 |
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