| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 62,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 1,054,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 306,000 | 53.769% | 199,000 | 449,000 | 705,000 | 908,000 | | 其他非流動資產 | 57,649,000 | -11.558% | 65,183,000 | 103,077,000 | 510,365,000 | 725,524,000 | | 57,955,000 | -11.359% | 65,382,000 | 103,526,000 | 511,070,000 | 727,548,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 96,482,000 | 507700.000% | 19,000 | 606,000 | 39,600,000 | 6,044,000 | | 其他流動資產 | 26,974,000 | -78.505% | 125,490,000 | 55,125,000 | 55,588,000 | 100,789,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,456,000 | -1.636% | 125,509,000 | 55,731,000 | 95,188,000 | 106,833,000 |
| 其他流動負債 | 24,174,000 | -4.741% | 25,377,000 | 28,835,000 | 33,469,000 | 34,434,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,174,000 | -4.741% | 25,377,000 | 28,835,000 | 33,469,000 | 34,434,000 | | 流動資產淨值 | 99,282,000 | -0.849% | 100,132,000 | 26,896,000 | 61,719,000 | 72,399,000 | | 資產總額減流動負債 | 157,237,000 | -5.001% | 165,514,000 | 130,422,000 | 572,789,000 | 799,947,000 |
| 0 | -- | 371,000 | 973,000 | 0 | 416,000 |
| 股本 | 109,717,000 | 0.000% | 109,717,000 | 109,717,000 | 109,717,000 | 109,717,000 | | 儲備 | 47,520,000 | -14.264% | 55,426,000 | 19,732,000 | 463,072,000 | 689,814,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 157,237,000 | -4.787% | 165,143,000 | 129,449,000 | 572,789,000 | 799,531,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,237,000 | -4.787% | 165,143,000 | 129,449,000 | 572,789,000 | 799,531,000 |
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