| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 209,375,000 | -8.654% | 229,212,000 | 218,781,000 | 34,383,000 | 985,000 | | 租賃土地 | 2,974,000 | -21.114% | 3,770,000 | 2,590,000 | 4,200,000 | 2,523,000 | | 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 | 8,821,000 | -31.641% | 12,904,000 | 20,932,000 | 40,558,000 | 163,410,000 | | 221,170,000 | -10.052% | 245,886,000 | 242,303,000 | 79,141,000 | 166,918,000 | | | 存貨 | 209,000 | 40.268% | 149,000 | 312,000 | 0 | 0 |
| 現金及銀行結存 | 176,641,000 | 4.964% | 168,287,000 | 85,796,000 | 191,824,000 | 134,627,000 | | 其他流動資產 | 38,949,000 | 26.569% | 30,773,000 | 105,278,000 | 171,950,000 | 174,218,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 215,799,000 | 8.328% | 199,209,000 | 191,386,000 | 363,774,000 | 308,845,000 |
| 其他流動負債 | 5,939,000 | -41.985% | 10,237,000 | 21,797,000 | 14,105,000 | 14,196,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,939,000 | -41.985% | 10,237,000 | 21,797,000 | 14,105,000 | 14,196,000 | | 流動資產淨值 | 209,860,000 | 11.053% | 188,972,000 | 169,589,000 | 349,669,000 | 294,649,000 | | 資產總額減流動負債 | 431,030,000 | -0.880% | 434,858,000 | 411,892,000 | 428,810,000 | 461,567,000 |
| 28,966,000 | -7.766% | 31,405,000 | 35,579,000 | 2,820,000 | 2,069,000 |
| 股本 | 52,403,000 | 0.000% | 52,403,000 | 52,403,000 | 52,403,000 | 52,403,000 | | 儲備 | 349,661,000 | -0.396% | 351,050,000 | 323,910,000 | 373,587,000 | 407,476,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 402,064,000 | -0.344% | 403,453,000 | 376,313,000 | 425,990,000 | 459,879,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (381,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 402,064,000 | -0.344% | 403,453,000 | 376,313,000 | 425,990,000 | 459,498,000 |
| 承擔 | -- | -- | 0 | 6,978,000 | 34,390,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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