| 投資物業 | 76,328,000 | 3.745% | 73,573,000 | 83,485,000 | 88,617,000 | 89,886,000 | | 物業、廠房、設備及其他 | 14,304,000 | -3.168% | 14,772,000 | 16,189,000 | 18,418,000 | 20,905,000 | | 租賃土地 | 6,938,000 | -12.321% | 7,913,000 | 12,024,000 | 7,407,000 | 9,352,000 | | 無形資產 | 44,524,000 | 0.621% | 44,249,000 | 46,730,000 | 50,132,000 | 55,997,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 49,761,000 | 51,366,000 | 54,002,000 | 0 | | 其他非流動資產 | 0 | -- | 253,000 | 239,000 | 0 | 246,000 | | 142,094,000 | -25.418% | 190,521,000 | 210,033,000 | 218,576,000 | 176,386,000 | | | 存貨 | 6,553,000 | 50.609% | 4,351,000 | 2,704,000 | 2,427,000 | 4,701,000 |
| 現金及銀行結存 | 23,621,000 | 39.234% | 16,965,000 | 16,290,000 | 13,122,000 | 20,091,000 | | 其他流動資產 | 43,533,000 | -16.267% | 51,990,000 | 30,295,000 | 21,890,000 | 40,858,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,707,000 | 0.547% | 73,306,000 | 49,289,000 | 37,439,000 | 65,650,000 |
| 其他流動負債 | 38,776,000 | -61.315% | 100,235,000 | 36,557,000 | 29,603,000 | 36,971,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,776,000 | -61.315% | 100,235,000 | 36,557,000 | 29,603,000 | 36,971,000 | | 流動資產淨值 | 34,931,000 | -- | (26,929,000) | 12,732,000 | 7,836,000 | 28,679,000 | | 資產總額減流動負債 | 177,025,000 | 8.211% | 163,592,000 | 222,765,000 | 226,412,000 | 205,065,000 |
| 153,469,000 | 1.156% | 151,715,000 | 194,937,000 | 171,999,000 | 150,148,000 |
| 股本 | 4,996,000 | 21.233% | 4,121,000 | 3,876,000 | 3,876,000 | 3,876,000 | | 儲備 | (7,814,000) | -52.295% | (16,380,000) | 63,000 | 25,984,000 | 20,320,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (2,818,000) | -77.013% | (12,259,000) | 3,939,000 | 29,860,000 | 24,196,000 | | 非控股權益 | 26,374,000 | 9.272% | 24,136,000 | 23,889,000 | 24,553,000 | 30,721,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,556,000 | 98.333% | 11,877,000 | 27,828,000 | 54,413,000 | 54,917,000 |
|
