| 投資物業 | 28,325,000 | -19.732% | 35,288,000 | 44,781,000 | 12,700,000 | 13,500,000 | | 物業、廠房、設備及其他 | 4,613,000 | -55.021% | 10,256,000 | 7,483,000 | 25,283,000 | 29,825,000 | | 租賃土地 | 4,921,000 | -41.942% | 8,476,000 | 18,040,000 | 22,584,000 | 25,641,000 | | 無形資產 | 0 | -- | 0 | 0 | 1,638,000 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 3,405,000 | | 其他非流動資產 | 0 | -- | 0 | 657,000 | 5,591,000 | 0 | | 37,859,000 | -29.917% | 54,020,000 | 70,961,000 | 67,796,000 | 72,371,000 | | | 存貨 | 61,836,000 | 2.264% | 60,467,000 | 20,570,000 | 34,367,000 | 58,131,000 |
| 現金及銀行結存 | 14,151,000 | -46.206% | 26,306,000 | 75,195,000 | 106,484,000 | 84,132,000 | | 其他流動資產 | 79,969,000 | 4.092% | 76,825,000 | 151,206,000 | 111,104,000 | 202,480,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 155,956,000 | -4.671% | 163,598,000 | 246,971,000 | 251,955,000 | 344,743,000 |
| 其他流動負債 | 170,953,000 | 40.377% | 121,781,000 | 161,218,000 | 181,780,000 | 228,448,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 170,953,000 | 40.377% | 121,781,000 | 161,218,000 | 181,780,000 | 228,448,000 | | 流動資產淨值 | (14,997,000) | -- | 41,817,000 | 85,753,000 | 70,175,000 | 116,295,000 | | 資產總額減流動負債 | 22,862,000 | -76.145% | 95,837,000 | 156,714,000 | 137,971,000 | 188,666,000 |
| 17,897,000 | 0.336% | 17,837,000 | 21,551,000 | 23,356,000 | 15,558,000 |
| 股本 | 8,048,000 | 14.318% | 7,040,000 | 7,040,000 | 7,040,000 | 7,040,000 | | 儲備 | (1,331,000) | -- | 72,688,000 | 129,798,000 | 104,601,000 | 166,822,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,717,000 | -91.575% | 79,728,000 | 136,838,000 | 111,641,000 | 173,862,000 | | 非控股權益 | (1,752,000) | 1.389% | (1,728,000) | (1,675,000) | 2,974,000 | (754,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,965,000 | -93.635% | 78,000,000 | 135,163,000 | 114,615,000 | 173,108,000 |
|
