| 投資物業 | 3,243,000 | -5.203% | 3,421,000 | 3,777,000 | 4,133,000 | 0 | | 物業、廠房、設備及其他 | 66,198,000 | -2.426% | 67,844,000 | 19,010,000 | 24,052,000 | 40,870,000 | | 租賃土地 | 5,602,000 | -17.436% | 6,785,000 | 6,323,000 | 8,978,000 | 6,706,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 5,726,000 | -6.208% | 6,105,000 | 5,874,000 | 10,801,000 | 13,840,000 | | 其他非流動資產 | 0 | -- | 217,000 | 58,155,000 | 3,826,000 | 3,905,000 | | 80,769,000 | -4.270% | 84,372,000 | 93,139,000 | 51,790,000 | 65,321,000 | | | 存貨 | 15,594,000 | -11.943% | 17,709,000 | 21,447,000 | 23,158,000 | 30,593,000 |
| 現金及銀行結存 | 24,516,000 | -50.392% | 49,419,000 | 26,043,000 | 25,324,000 | 24,583,000 | | 其他流動資產 | 135,750,000 | 16.278% | 116,746,000 | 124,805,000 | 206,945,000 | 223,345,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 175,860,000 | -4.358% | 183,874,000 | 172,295,000 | 255,427,000 | 278,521,000 |
| 其他流動負債 | 76,794,000 | -8.170% | 83,626,000 | 110,690,000 | 180,943,000 | 151,954,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,794,000 | -8.170% | 83,626,000 | 110,690,000 | 180,943,000 | 151,954,000 | | 流動資產淨值 | 99,066,000 | -1.179% | 100,248,000 | 61,605,000 | 74,484,000 | 126,567,000 | | 資產總額減流動負債 | 179,835,000 | -2.592% | 184,620,000 | 154,744,000 | 126,274,000 | 191,888,000 |
| 3,812,000 | -31.054% | 5,529,000 | 2,552,000 | 4,608,000 | 2,180,000 |
| 股本 | 3,643,000 | 0.000% | 3,643,000 | 3,643,000 | 3,643,000 | 3,476,000 | | 儲備 | 172,380,000 | -1.749% | 175,448,000 | 148,549,000 | 118,023,000 | 186,232,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 176,023,000 | -1.713% | 179,091,000 | 152,192,000 | 121,666,000 | 189,708,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 176,023,000 | -1.713% | 179,091,000 | 152,192,000 | 121,666,000 | 189,708,000 |
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