| 投資物業 | 649,000 | -5.531% | 687,000 | 764,000 | 408,000 | 437,000 | | 物業、廠房、設備及其他 | 36,805,000 | -7.918% | 39,970,000 | 44,063,000 | 48,291,000 | 43,250,000 | | 租賃土地 | 63,204,000 | -32.661% | 93,859,000 | 153,552,000 | 31,718,000 | 93,122,000 | | 無形資產 | 56,278,000 | -20.323% | 70,633,000 | 87,118,000 | 123,448,000 | 143,758,000 | | 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 | 635,000 | -38.109% | 1,026,000 | 2,323,000 | 3,576,000 | 4,565,000 | | 157,571,000 | -23.574% | 206,175,000 | 287,820,000 | 207,441,000 | 285,132,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 71,484,000 | 6.852% | 66,900,000 | 57,050,000 | 68,651,000 | 36,377,000 | | 其他流動資產 | 9,166,000 | -10.837% | 10,280,000 | 8,591,000 | 6,646,000 | 8,470,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,650,000 | 4.496% | 77,180,000 | 65,641,000 | 75,297,000 | 44,847,000 |
| 其他流動負債 | 123,591,000 | 2.643% | 120,409,000 | 105,018,000 | 84,581,000 | 122,353,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,591,000 | 2.643% | 120,409,000 | 105,018,000 | 84,581,000 | 122,353,000 | | 流動資產淨值 | (42,941,000) | -0.666% | (43,229,000) | (39,377,000) | (9,284,000) | (77,506,000) | | 資產總額減流動負債 | 114,630,000 | -29.652% | 162,946,000 | 248,443,000 | 198,157,000 | 207,626,000 |
| 89,951,000 | -28.758% | 126,261,000 | 209,443,000 | 121,190,000 | 161,787,000 |
| 股本 | 27,191,000 | 0.000% | 27,191,000 | 27,191,000 | 27,191,000 | 27,191,000 | | 儲備 | (2,512,000) | -- | 9,494,000 | 11,809,000 | 49,776,000 | 18,648,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,679,000 | -32.727% | 36,685,000 | 39,000,000 | 76,967,000 | 45,839,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,679,000 | -32.727% | 36,685,000 | 39,000,000 | 76,967,000 | 45,839,000 |
| 承擔 | -- | -- | 1,638,000 | 675,000 | 999,000 | 4,468,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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