| 投資物業 | 76,272,000 | 6.482% | 71,629,000 | 73,474,000 | 70,655,000 | 76,482,000 | | 物業、廠房、設備及其他 | 16,279,000 | -15.178% | 19,192,000 | 37,273,000 | 55,175,000 | 68,515,000 | | 租賃土地 | 228,000 | 178.049% | 82,000 | 328,000 | 285,000 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 516,000 | 501,000 | | 92,779,000 | 2.064% | 90,903,000 | 111,075,000 | 126,631,000 | 145,498,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,394,000 | 734.731% | 167,000 | 1,058,000 | 2,041,000 | 2,688,000 | | 其他流動資產 | 723,000 | -56.681% | 1,669,000 | 3,080,000 | 4,320,000 | 5,545,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,117,000 | 15.305% | 1,836,000 | 4,138,000 | 6,361,000 | 8,233,000 |
| 其他流動負債 | 68,618,000 | 558.396% | 10,422,000 | 68,360,000 | 76,744,000 | 74,262,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,618,000 | 558.396% | 10,422,000 | 68,360,000 | 76,744,000 | 74,262,000 | | 流動資產淨值 | (66,501,000) | 674.528% | (8,586,000) | (64,222,000) | (70,383,000) | (66,029,000) | | 資產總額減流動負債 | 26,278,000 | -68.077% | 82,317,000 | 46,853,000 | 56,248,000 | 79,469,000 |
| 18,418,000 | -74.241% | 71,500,000 | 24,385,000 | 25,511,000 | 27,733,000 |
| 股本 | 1,221,000 | 0.000% | 1,221,000 | 1,221,000 | 1,221,000 | 1,221,000 | | 儲備 | 2,067,000 | -60.993% | 5,299,000 | 16,828,000 | 25,289,000 | 45,921,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,288,000 | -49.571% | 6,520,000 | 18,049,000 | 26,510,000 | 47,142,000 | | 非控股權益 | 4,572,000 | 6.400% | 4,297,000 | 4,419,000 | 4,227,000 | 4,594,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,860,000 | -27.337% | 10,817,000 | 22,468,000 | 30,737,000 | 51,736,000 |
| 承擔 | -- | -- | 243,000 | 250,000 | 258,000 | 350,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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