| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 31,972,000 | -8.158% | 34,812,000 | 41,119,000 | 45,500,000 | | | 租賃土地 | 15,759,000 | -7.256% | 16,992,000 | 9,587,000 | 551,000 | | | 無形資產 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 12,085,000 | 103.691% | 5,933,000 | 2,603,000 | 178,000 | | | 69,816,000 | 3.069% | 67,737,000 | 63,309,000 | 56,229,000 | | | | 存貨 | 1,101,000 | 13.039% | 974,000 | 818,000 | 881,000 | |
| 現金及銀行結存 | 171,166,000 | 116.691% | 78,991,000 | 125,074,000 | 1,821,000 | | | 其他流動資產 | 315,799,000 | -23.541% | 413,033,000 | 101,249,000 | 11,930,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 488,066,000 | -1.000% | 492,998,000 | 227,141,000 | 14,632,000 | |
| 其他流動負債 | 74,075,000 | 67.795% | 44,146,000 | 387,663,000 | 66,154,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 74,075,000 | 67.795% | 44,146,000 | 387,663,000 | 66,154,000 | | | 流動資產淨值 | 413,991,000 | -7.767% | 448,852,000 | (160,522,000) | (51,522,000) | | | 資產總額減流動負債 | 483,807,000 | -6.346% | 516,589,000 | (97,213,000) | 4,707,000 | |
| 2,541,000 | -45.367% | 4,651,000 | 6,896,000 | 6,206,000 | |
| 股本 | 524,000 | 0.000% | 524,000 | 322,000 | 322,000 | | | 儲備 | 480,742,000 | -5.997% | 511,414,000 | (104,431,000) | (1,821,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 481,266,000 | -5.991% | 511,938,000 | (104,109,000) | (1,499,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 481,266,000 | -5.991% | 511,938,000 | (104,109,000) | (1,499,000) | |
| 承擔 | -- | -- | 23,333,000 | 18,610,000 | 1,015,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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