| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 117,685,000 | 50.312% | 78,294,000 | 83,582,000 | | | | 租賃土地 | 0 | -- | 0 | 0 | | | | 無形資產 | 13,778,000 | -5.325% | 14,553,000 | 15,143,000 | | | | 聯營公司及共同控制公司權益 | 3,606,000 | 12.197% | 3,214,000 | 2,234,000 | | | | 其他非流動資產 | 1,000,000 | -- | 0 | 11,000 | | | | 136,069,000 | 41.649% | 96,061,000 | 100,970,000 | | | | | 存貨 | 5,236,000 | 2.106% | 5,128,000 | 4,551,000 | | |
| 現金及銀行結存 | 37,434,000 | 67.355% | 22,368,000 | 27,309,000 | | | | 其他流動資產 | 23,100,000 | 0.152% | 23,065,000 | 24,304,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 65,770,000 | 30.080% | 50,561,000 | 56,164,000 | | |
| 其他流動負債 | 63,971,000 | 106.531% | 30,974,000 | 39,981,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 63,971,000 | 106.531% | 30,974,000 | 39,981,000 | | | | 流動資產淨值 | 1,799,000 | -90.815% | 19,587,000 | 16,183,000 | | | | 資產總額減流動負債 | 137,868,000 | 19.213% | 115,648,000 | 117,153,000 | | |
| 44,035,000 | 38.815% | 31,722,000 | 39,759,000 | | |
| 股本 | 41,494,000 | 0.000% | 41,494,000 | 28,842,000 | | | | 儲備 | 50,627,000 | 24.186% | 40,767,000 | 40,562,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 92,121,000 | 11.986% | 82,261,000 | 69,404,000 | | | | 非控股權益 | 1,712,000 | 2.823% | 1,665,000 | 7,990,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 93,833,000 | 11.804% | 83,926,000 | 77,394,000 | | |
| 承擔 | 101,763,000 | 1104.866% | 8,446,000 | 6,885,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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