| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,387,000 | -12.372% | 2,724,000 | 3,484,000 | 3,173,000 | 4,164,000 | | 租賃土地 | 378,714,000 | -8.422% | 413,542,000 | 477,303,000 | 76,803,000 | 79,464,000 | | 無形資產 | 68,000 | 0.000% | 68,000 | 68,000 | 68,000 | 390,000 | | 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 | 16,181,000 | 1.825% | 15,891,000 | 14,318,000 | 1,895,000 | 62,261,000 | | 397,350,000 | -8.069% | 432,225,000 | 495,173,000 | 81,939,000 | 146,279,000 | | | 存貨 | 145,000 | -72.538% | 528,000 | 578,000 | 886,000 | 1,043,000 |
| 現金及銀行結存 | 16,897,000 | 28.818% | 13,117,000 | 59,765,000 | 61,952,000 | 60,411,000 | | 其他流動資產 | 24,742,000 | -36.577% | 39,011,000 | 32,816,000 | 107,761,000 | 57,473,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,784,000 | -20.647% | 52,656,000 | 93,159,000 | 170,599,000 | 118,927,000 |
| 其他流動負債 | 134,564,000 | -8.523% | 147,101,000 | 181,715,000 | 198,853,000 | 140,508,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,564,000 | -8.523% | 147,101,000 | 181,715,000 | 198,853,000 | 140,508,000 | | 流動資產淨值 | (92,780,000) | -1.763% | (94,445,000) | (88,556,000) | (28,254,000) | (21,581,000) | | 資產總額減流動負債 | 304,570,000 | -9.832% | 337,780,000 | 406,617,000 | 53,685,000 | 124,698,000 |
| 393,327,000 | -2.602% | 403,835,000 | 429,492,000 | 35,954,000 | 106,022,000 |
| 股本 | 5,062,000 | 12.966% | 4,481,000 | 2,901,000 | 2,901,000 | 2,901,000 | | 儲備 | (93,819,000) | 33.009% | (70,536,000) | (25,776,000) | 14,830,000 | 12,612,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (88,757,000) | 34.368% | (66,055,000) | (22,875,000) | 17,731,000 | 15,513,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 3,163,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (88,757,000) | 34.368% | (66,055,000) | (22,875,000) | 17,731,000 | 18,676,000 |
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