| 投資物業 | 66,393,000 | -3.278% | 68,643,000 | 75,813,000 | 0 | 0 | | 物業、廠房、設備及其他 | 234,000 | 21.244% | 193,000 | 1,083,000 | 85,421,000 | 101,263,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 990,000 | | 無形資產 | 17,591,000 | 4.021% | 16,911,000 | 17,513,000 | 14,636,000 | 15,916,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 5,178,000 | 7,298,000 | 9,342,000 | 23,647,000 | | 其他非流動資產 | 0 | -- | 243,000 | 1,714,000 | 993,000 | 3,912,000 | | 84,218,000 | -7.623% | 91,168,000 | 103,421,000 | 110,392,000 | 145,728,000 | | | 存貨 | 1,033,000 | 27.531% | 810,000 | 837,000 | 864,000 | 1,259,000 |
| 現金及銀行結存 | 8,555,000 | 12.182% | 7,626,000 | 26,339,000 | 31,938,000 | 50,666,000 | | 其他流動資產 | 34,866,000 | -4.888% | 36,658,000 | 54,149,000 | 81,312,000 | 147,211,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,454,000 | -1.419% | 45,094,000 | 81,325,000 | 114,114,000 | 199,136,000 |
| 其他流動負債 | 29,662,000 | 40.034% | 21,182,000 | 66,318,000 | 70,429,000 | 70,167,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,662,000 | 40.034% | 21,182,000 | 66,318,000 | 70,429,000 | 70,167,000 | | 流動資產淨值 | 14,792,000 | -38.140% | 23,912,000 | 15,007,000 | 43,685,000 | 128,969,000 | | 資產總額減流動負債 | 99,010,000 | -13.964% | 115,080,000 | 118,428,000 | 154,077,000 | 274,697,000 |
| 43,594,000 | 15.301% | 37,809,000 | 0 | 0 | 0 |
| 股本 | 42,090,000 | 0.000% | 42,090,000 | 42,090,000 | 42,090,000 | 42,090,000 | | 儲備 | 40,162,000 | -29.366% | 56,859,000 | 92,102,000 | 119,765,000 | 243,858,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 82,252,000 | -16.874% | 98,949,000 | 134,192,000 | 161,855,000 | 285,948,000 | | 非控股權益 | (26,836,000) | 23.794% | (21,678,000) | (15,764,000) | (7,778,000) | (11,251,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,416,000 | -28.284% | 77,271,000 | 118,428,000 | 154,077,000 | 274,697,000 |
| 承擔 | -- | -- | 45,060,000 | 44,730,000 | 24,759,000 | 40,559,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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