| 投資物業 | 176,515,000 | 4.040% | 169,661,000 | 216,035,000 | 244,259,000 | 256,671,000 | | 物業、廠房、設備及其他 | 220,000 | -46.731% | 413,000 | 565,000 | 1,052,000 | 1,185,000 | | 租賃土地 | 2,072,000 | -31.048% | 3,005,000 | 1,500,000 | 2,938,000 | 4,886,000 | | 無形資產 | 19,947,000 | -2.125% | 20,380,000 | 21,245,000 | 9,059,000 | 10,365,000 | | 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 | 6,666,000 | 1.015% | 6,599,000 | 27,797,000 | 17,624,000 | 59,543,000 | | 205,420,000 | 2.680% | 200,058,000 | 267,142,000 | 274,932,000 | 332,650,000 | | | 存貨 | 677,000 | 271.978% | 182,000 | 251,000 | 121,000 | 55,000 |
| 現金及銀行結存 | 10,904,000 | -26.981% | 14,933,000 | 5,371,000 | 11,595,000 | 13,877,000 | | 其他流動資產 | 32,389,000 | -12.554% | 37,039,000 | 55,140,000 | 63,236,000 | 122,202,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,970,000 | -15.692% | 52,154,000 | 60,762,000 | 74,952,000 | 136,134,000 |
| 其他流動負債 | 56,586,000 | 15.001% | 49,205,000 | 57,313,000 | 66,563,000 | 157,120,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,586,000 | 15.001% | 49,205,000 | 57,313,000 | 66,563,000 | 157,120,000 | | 流動資產淨值 | (12,616,000) | -- | 2,949,000 | 3,449,000 | 8,389,000 | (20,986,000) | | 資產總額減流動負債 | 192,804,000 | -5.026% | 203,007,000 | 270,591,000 | 283,321,000 | 311,664,000 |
| 39,022,000 | 19.894% | 32,547,000 | 25,591,000 | 22,381,000 | 35,473,000 |
| 股本 | 11,474,000 | 0.000% | 11,474,000 | 7,327,000 | 6,177,000 | 5,147,000 | | 儲備 | 155,903,000 | -8.481% | 170,351,000 | 248,204,000 | 264,582,000 | 278,874,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 167,377,000 | -7.946% | 181,825,000 | 255,531,000 | 270,759,000 | 284,021,000 | | 非控股權益 | (13,595,000) | 19.622% | (11,365,000) | (10,531,000) | (9,819,000) | (7,830,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,782,000 | -9.784% | 170,460,000 | 245,000,000 | 260,940,000 | 276,191,000 |
|
