| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,000 | 33.333% | 18,000 | 21,000 | 24,000 | 18,000 | | 租賃土地 | 1,360,000 | -7.167% | 1,465,000 | 2,836,000 | 542,000 | 1,776,000 | | 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 | 0 | 0 | | 1,384,000 | -6.676% | 1,483,000 | 2,857,000 | 566,000 | 1,794,000 | | | 存貨 | 0 | -- | 0 | 3,886,000 | 1,211,000 | 8,014,000 |
| 現金及銀行結存 | 42,379,000 | 1880.327% | 2,140,000 | 8,198,000 | 24,349,000 | 37,583,000 | | 其他流動資產 | 514,020,000 | -10.701% | 575,615,000 | 599,655,000 | 602,736,000 | 573,020,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 556,399,000 | -3.696% | 577,755,000 | 611,739,000 | 628,296,000 | 618,617,000 |
| 其他流動負債 | 99,078,000 | -13.063% | 113,965,000 | 130,765,000 | 125,613,000 | 95,753,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,078,000 | -13.063% | 113,965,000 | 130,765,000 | 125,613,000 | 95,753,000 | | 流動資產淨值 | 457,321,000 | -1.395% | 463,790,000 | 480,974,000 | 502,683,000 | 522,864,000 | | 資產總額減流動負債 | 458,705,000 | -1.412% | 465,273,000 | 483,831,000 | 503,249,000 | 524,658,000 |
| 337,000 | -47.994% | 648,000 | 1,518,000 | 0 | 563,000 |
| 股本 | 67,041,000 | 0.000% | 67,041,000 | 67,041,000 | 67,041,000 | 67,041,000 | | 儲備 | 391,327,000 | -1.574% | 397,584,000 | 415,272,000 | 436,272,000 | 457,111,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 458,368,000 | -1.347% | 464,625,000 | 482,313,000 | 503,313,000 | 524,152,000 | | 非控股權益 | 0 | -- | 0 | 0 | (64,000) | (57,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 458,368,000 | -1.347% | 464,625,000 | 482,313,000 | 503,249,000 | 524,095,000 |
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