| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 110,218,000 | -9.668% | 122,014,000 | | | | | 租賃土地 | 8,738,000 | 38.128% | 6,326,000 | | | | | 無形資產 | 424,000 | -6.195% | 452,000 | | | | | 聯營公司及共同控制公司權益 | 32,410,000 | -- | 0 | | | | | 其他非流動資產 | 0 | -- | 121,000 | | | | | 151,790,000 | 17.746% | 128,913,000 | | | | | | 存貨 | 5,292,000 | -16.013% | 6,301,000 | | | |
| 現金及銀行結存 | 231,939,000 | -13.770% | 268,978,000 | | | | | 其他流動資產 | 103,819,000 | 17.999% | 87,983,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 341,050,000 | -6.115% | 363,262,000 | | | |
| 其他流動負債 | 182,766,000 | 6.347% | 171,858,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 182,766,000 | 6.347% | 171,858,000 | | | | | 流動資產淨值 | 158,284,000 | -17.304% | 191,404,000 | | | | | 資產總額減流動負債 | 310,074,000 | -3.198% | 320,317,000 | | | |
| 6,396,000 | 44.282% | 4,433,000 | | | |
| 股本 | 10,511,000 | 0.000% | 10,511,000 | | | | | 儲備 | 293,167,000 | -3.997% | 305,373,000 | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | 303,678,000 | -3.864% | 315,884,000 | | | | | 非控股權益 | 0 | -- | 0 | | | | | 其他 | 0 | -- | 0 | | | | | | 303,678,000 | -3.864% | 315,884,000 | | | |
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