| 投資物業 | 687,000 | -10.079% | 764,000 | 408,000 | 437,000 | 51,000 | | 物業、廠房、設備及其他 | 39,970,000 | -9.289% | 44,063,000 | 48,291,000 | 43,250,000 | 37,246,000 | | 租賃土地 | 93,859,000 | -38.875% | 153,552,000 | 31,718,000 | 93,122,000 | 153,656,000 | | 無形資產 | 70,633,000 | -18.923% | 87,118,000 | 123,448,000 | 143,758,000 | 162,658,000 | | 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 | 1,026,000 | -55.833% | 2,323,000 | 3,576,000 | 4,565,000 | 3,399,000 | | 206,175,000 | -28.367% | 287,820,000 | 207,441,000 | 285,132,000 | 357,010,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 66,900,000 | 17.266% | 57,050,000 | 68,651,000 | 36,377,000 | 47,602,000 | | 其他流動資產 | 10,280,000 | 19.660% | 8,591,000 | 6,646,000 | 8,470,000 | 14,383,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,180,000 | 17.579% | 65,641,000 | 75,297,000 | 44,847,000 | 61,985,000 |
| 其他流動負債 | 120,409,000 | 14.656% | 105,018,000 | 84,581,000 | 122,353,000 | 104,416,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,409,000 | 14.656% | 105,018,000 | 84,581,000 | 122,353,000 | 104,416,000 | | 流動資產淨值 | (43,229,000) | 9.782% | (39,377,000) | (9,284,000) | (77,506,000) | (42,431,000) | | 資產總額減流動負債 | 162,946,000 | -34.413% | 248,443,000 | 198,157,000 | 207,626,000 | 314,579,000 |
| 126,261,000 | -39.716% | 209,443,000 | 121,190,000 | 161,787,000 | 231,321,000 |
| 股本 | 27,191,000 | 0.000% | 27,191,000 | 27,191,000 | 27,191,000 | 27,191,000 | | 儲備 | 9,494,000 | -19.604% | 11,809,000 | 49,776,000 | 18,648,000 | 56,067,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,685,000 | -5.936% | 39,000,000 | 76,967,000 | 45,839,000 | 83,258,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,685,000 | -5.936% | 39,000,000 | 76,967,000 | 45,839,000 | 83,258,000 |
| 承擔 | -- | -- | 675,000 | 999,000 | 4,468,000 | 14,155,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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