| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 857,000 | -12.193% | 976,000 | 1,761,000 | 1,331,000 | 1,457,000 | | 租賃土地 | 1,231,000 | 94.471% | 633,000 | 1,618,000 | 2,138,000 | 3,475,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 2,088,000 | 29.770% | 1,609,000 | 3,379,000 | 3,469,000 | 4,932,000 | | | 存貨 | 2,071,000 | -2.679% | 2,128,000 | 2,092,000 | 5,482,000 | 3,141,000 |
| 現金及銀行結存 | 11,883,000 | -30.256% | 17,038,000 | 13,239,000 | 6,842,000 | 18,206,000 | | 其他流動資產 | 41,517,000 | 3.658% | 40,052,000 | 45,789,000 | 49,554,000 | 54,455,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,471,000 | -6.327% | 59,218,000 | 61,120,000 | 61,878,000 | 75,802,000 |
| 其他流動負債 | 34,907,000 | 17.929% | 29,600,000 | 30,952,000 | 29,086,000 | 26,446,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,907,000 | 17.929% | 29,600,000 | 30,952,000 | 29,086,000 | 26,446,000 | | 流動資產淨值 | 20,564,000 | -30.569% | 29,618,000 | 30,168,000 | 32,792,000 | 49,356,000 | | 資產總額減流動負債 | 22,652,000 | -27.460% | 31,227,000 | 33,547,000 | 36,261,000 | 54,288,000 |
| 916,000 | -- | 0 | 764,000 | 3,221,000 | 5,879,000 |
| 股本 | 267,702,000 | -0.603% | 269,325,000 | 270,910,000 | 270,910,000 | 271,450,000 | | 儲備 | (225,987,000) | 3.608% | (218,118,000) | (218,214,000) | (218,156,000) | (203,667,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 41,715,000 | -18.537% | 51,207,000 | 52,696,000 | 52,754,000 | 67,783,000 | | 非控股權益 | (19,979,000) | -0.005% | (19,980,000) | (19,913,000) | (19,714,000) | (19,374,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,736,000 | -30.394% | 31,227,000 | 32,783,000 | 33,040,000 | 48,409,000 |
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