| 投資物業 | 32,892,000 | -6.790% | 35,288,000 | 44,781,000 | 12,700,000 | 13,500,000 | | 物業、廠房、設備及其他 | 8,656,000 | -15.601% | 10,256,000 | 7,483,000 | 25,283,000 | 29,825,000 | | 租賃土地 | 13,364,000 | 57.669% | 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 | | 54,912,000 | 1.651% | 54,020,000 | 70,961,000 | 67,796,000 | 72,371,000 | | | 存貨 | 61,821,000 | 2.239% | 60,467,000 | 20,570,000 | 34,367,000 | 58,131,000 |
| 現金及銀行結存 | 18,643,000 | -29.130% | 26,306,000 | 75,195,000 | 106,484,000 | 84,132,000 | | 其他流動資產 | 93,442,000 | 21.630% | 76,825,000 | 151,206,000 | 111,104,000 | 202,480,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 173,906,000 | 6.301% | 163,598,000 | 246,971,000 | 251,955,000 | 344,743,000 |
| 其他流動負債 | 156,983,000 | 28.906% | 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 | | | 156,983,000 | 28.906% | 121,781,000 | 161,218,000 | 181,780,000 | 228,448,000 | | 流動資產淨值 | 16,923,000 | -59.531% | 41,817,000 | 85,753,000 | 70,175,000 | 116,295,000 | | 資產總額減流動負債 | 71,835,000 | -25.045% | 95,837,000 | 156,714,000 | 137,971,000 | 188,666,000 |
| 21,293,000 | 19.375% | 17,837,000 | 21,551,000 | 23,356,000 | 15,558,000 |
| 股本 | 7,040,000 | 0.000% | 7,040,000 | 7,040,000 | 7,040,000 | 7,040,000 | | 儲備 | 45,248,000 | -37.750% | 72,688,000 | 129,798,000 | 104,601,000 | 166,822,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 52,288,000 | -34.417% | 79,728,000 | 136,838,000 | 111,641,000 | 173,862,000 | | 非控股權益 | (1,746,000) | 1.042% | (1,728,000) | (1,675,000) | 2,974,000 | (754,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,542,000 | -35.203% | 78,000,000 | 135,163,000 | 114,615,000 | 173,108,000 |
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