| 投資物業 | 0 | -- | 32,300,000 | 40,400,000 | 30,300,000 | 30,300,000 | | 物業、廠房、設備及其他 | 65,604,000 | 5.376% | 62,257,000 | 92,945,000 | 97,510,000 | 48,249,000 | | 租賃土地 | 3,771,000 | -36.290% | 5,919,000 | 9,907,000 | 9,915,000 | 13,322,000 | | 無形資產 | 785,000 | 0.000% | 785,000 | 1,262,000 | 1,315,000 | 3,594,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 8,285,000 | 8,708,000 | 6,237,000 | 18,798,000 | | 其他非流動資產 | 30,061,000 | 149.780% | 12,035,000 | 11,719,000 | 16,399,000 | 50,803,000 | | 100,221,000 | -17.569% | 121,581,000 | 164,941,000 | 161,676,000 | 165,066,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 34,675,000 | -14.931% | 40,761,000 | 79,139,000 | 67,696,000 | 105,328,000 | | 其他流動資產 | 135,835,000 | -4.823% | 142,719,000 | 121,914,000 | 168,413,000 | 152,250,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 170,510,000 | -7.069% | 183,480,000 | 201,053,000 | 236,109,000 | 257,578,000 |
| 其他流動負債 | 72,790,000 | -0.776% | 73,359,000 | 78,085,000 | 91,808,000 | 94,495,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,790,000 | -0.776% | 73,359,000 | 78,085,000 | 91,808,000 | 94,495,000 | | 流動資產淨值 | 97,720,000 | -11.261% | 110,121,000 | 122,968,000 | 144,301,000 | 163,083,000 | | 資產總額減流動負債 | 197,941,000 | -14.571% | 231,702,000 | 287,909,000 | 305,977,000 | 328,149,000 |
| 871,000 | -77.494% | 3,870,000 | 9,603,000 | 7,588,000 | 9,178,000 |
| 股本 | 11,290,000 | 0.000% | 11,290,000 | 11,290,000 | 11,290,000 | 10,264,000 | | 儲備 | 181,816,000 | -14.327% | 212,220,000 | 262,527,000 | 287,099,000 | 308,707,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 193,106,000 | -13.603% | 223,510,000 | 273,817,000 | 298,389,000 | 318,971,000 | | 非控股權益 | 3,964,000 | -8.283% | 4,322,000 | 4,489,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 197,070,000 | -13.502% | 227,832,000 | 278,306,000 | 298,389,000 | 318,971,000 |
| 承擔 | -- | -- | 0 | 0 | 5,438,000 | 15,093,000 | | 或然負債 | -- | -- | 29,200,000 | 27,400,000 | 16,400,000 | 15,700,000 |
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