| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,000 | -9.091% | 22,000 | 13,000 | 13,000 | 14,000 | | 租賃土地 | 21,309,000 | -- | 0 | 0 | 14,000 | 97,000 | | 無形資產 | 0 | -- | 25,156,000 | 18,151,000 | 12,449,000 | 6,555,000 | | 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 | 3,290,000 | -1.379% | 3,336,000 | 3,150,000 | 5,589,000 | 8,153,000 | | 24,619,000 | -13.660% | 28,514,000 | 21,314,000 | 18,065,000 | 14,819,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,417,000 | 19.831% | 2,017,000 | 29,715,000 | 79,569,000 | 94,579,000 | | 其他流動資產 | 71,671,000 | 13.414% | 63,194,000 | 49,520,000 | 40,775,000 | 234,251,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,088,000 | 13.613% | 65,211,000 | 79,235,000 | 120,344,000 | 328,830,000 |
| 其他流動負債 | 15,552,000 | 79.896% | 8,645,000 | 9,753,000 | 33,697,000 | 145,062,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,552,000 | 79.896% | 8,645,000 | 9,753,000 | 33,697,000 | 145,062,000 | | 流動資產淨值 | 58,536,000 | 3.483% | 56,566,000 | 69,482,000 | 86,647,000 | 183,768,000 | | 資產總額減流動負債 | 83,155,000 | -2.263% | 85,080,000 | 90,796,000 | 104,712,000 | 198,587,000 |
| 股本 | 294,000 | 0.000% | 294,000 | 285,000 | 285,000 | 281,000 | | 儲備 | 58,554,000 | -3.510% | 60,684,000 | 84,467,000 | 97,424,000 | 190,311,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 58,848,000 | -3.493% | 60,978,000 | 84,752,000 | 97,709,000 | 190,592,000 | | 非控股權益 | 24,307,000 | 0.851% | 24,102,000 | 6,044,000 | 7,003,000 | 7,980,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,155,000 | -2.263% | 85,080,000 | 90,796,000 | 104,712,000 | 198,572,000 |
| 承擔 | -- | -- | -- | 39,896,000 | 67,200,000 | 92,933,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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