| 投資物業 | 66,313,000 | -0.120% | 66,393,000 | 68,643,000 | 75,813,000 | 0 | | 物業、廠房、設備及其他 | 91,000 | -61.111% | 234,000 | 193,000 | 1,083,000 | 85,421,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 17,591,000 | 16,911,000 | 17,513,000 | 14,636,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 5,178,000 | 7,298,000 | 9,342,000 | | 其他非流動資產 | 18,286,000 | -- | 0 | 243,000 | 1,714,000 | 993,000 | | 84,690,000 | 0.560% | 84,218,000 | 91,168,000 | 103,421,000 | 110,392,000 | | | 存貨 | 1,074,000 | 3.969% | 1,033,000 | 810,000 | 837,000 | 864,000 |
| 現金及銀行結存 | 16,568,000 | 93.665% | 8,555,000 | 7,626,000 | 26,339,000 | 31,938,000 | | 其他流動資產 | 40,043,000 | 14.848% | 34,866,000 | 36,658,000 | 54,149,000 | 81,312,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,685,000 | 29.763% | 44,454,000 | 45,094,000 | 81,325,000 | 114,114,000 |
| 其他流動負債 | 52,348,000 | 76.482% | 29,662,000 | 21,182,000 | 66,318,000 | 70,429,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,348,000 | 76.482% | 29,662,000 | 21,182,000 | 66,318,000 | 70,429,000 | | 流動資產淨值 | 5,337,000 | -63.920% | 14,792,000 | 23,912,000 | 15,007,000 | 43,685,000 | | 資產總額減流動負債 | 90,027,000 | -9.073% | 99,010,000 | 115,080,000 | 118,428,000 | 154,077,000 |
| 42,781,000 | -1.865% | 43,594,000 | 37,809,000 | 0 | 0 |
| 股本 | 42,090,000 | 0.000% | 42,090,000 | 42,090,000 | 42,090,000 | 42,090,000 | | 儲備 | 30,538,000 | -23.963% | 40,162,000 | 56,859,000 | 92,102,000 | 119,765,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 72,628,000 | -11.701% | 82,252,000 | 98,949,000 | 134,192,000 | 161,855,000 | | 非控股權益 | (25,382,000) | -5.418% | (26,836,000) | (21,678,000) | (15,764,000) | (7,778,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,246,000 | -14.743% | 55,416,000 | 77,271,000 | 118,428,000 | 154,077,000 |
| 承擔 | -- | -- | -- | 45,060,000 | 44,730,000 | 24,759,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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