| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,688,000 | 5.289% | 22,498,000 | 22,123,000 | 25,777,000 | 9,459,000 | | 租賃土地 | 6,300,000 | -24.078% | 8,298,000 | 13,805,000 | 24,556,000 | 45,302,000 | | 無形資產 | 0 | -- | 0 | 3,408,000 | 5,850,000 | 10,219,000 | | 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 | 0 | -- | 0 | 0 | 0 | 3,912,000 | | 29,988,000 | -2.624% | 30,796,000 | 39,336,000 | 56,183,000 | 68,892,000 | | | 存貨 | 2,615,000 | 0.693% | 2,597,000 | 4,516,000 | 5,726,000 | 7,689,000 |
| 現金及銀行結存 | 57,305,000 | -5.895% | 60,895,000 | 63,463,000 | 66,826,000 | 81,742,000 | | 其他流動資產 | 4,580,000 | -13.126% | 5,272,000 | 6,130,000 | 7,466,000 | 10,314,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,500,000 | -6.201% | 68,764,000 | 74,109,000 | 80,018,000 | 99,745,000 |
| 其他流動負債 | 40,864,000 | -9.810% | 45,309,000 | 56,857,000 | 64,551,000 | 57,961,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,864,000 | -9.810% | 45,309,000 | 56,857,000 | 64,551,000 | 57,961,000 | | 流動資產淨值 | 23,636,000 | 0.772% | 23,455,000 | 17,252,000 | 15,467,000 | 41,784,000 | | 資產總額減流動負債 | 53,624,000 | -1.156% | 54,251,000 | 56,588,000 | 71,650,000 | 110,676,000 |
| 4,946,000 | -31.037% | 7,172,000 | 10,909,000 | 28,038,000 | 56,141,000 |
| 股本 | 131,979,000 | 0.000% | 131,979,000 | 131,979,000 | 131,979,000 | 131,979,000 | | 儲備 | (96,606,000) | 2.000% | (94,712,000) | (92,341,000) | (90,815,000) | (79,792,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 35,373,000 | -5.082% | 37,267,000 | 39,638,000 | 41,164,000 | 52,187,000 | | 非控股權益 | 13,305,000 | 35.599% | 9,812,000 | 6,041,000 | 2,448,000 | 2,348,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,678,000 | 3.396% | 47,079,000 | 45,679,000 | 43,612,000 | 54,535,000 |
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