| 投資物業 | 33,700,000 | 0.000% | 33,700,000 | 25,800,000 | 27,500,000 | 30,200,000 | | 物業、廠房、設備及其他 | 30,861,000 | -2.258% | 31,574,000 | 6,649,000 | 7,035,000 | 7,433,000 | | 租賃土地 | 9,106,000 | 0.000% | 9,106,000 | 11,000 | 178,000 | 352,000 | | 無形資產 | 3,828,000 | -0.675% | 3,854,000 | 49,000 | 64,000 | 312,000 | | 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 | 20,814,000 | 0.000% | 20,814,000 | 27,101,000 | 35,275,000 | 42,880,000 | | 98,309,000 | -0.746% | 99,048,000 | 59,610,000 | 70,052,000 | 81,177,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 12,567,000 |
| 現金及銀行結存 | 50,091,000 | -13.609% | 57,982,000 | 69,698,000 | 53,360,000 | 55,260,000 | | 其他流動資產 | 112,015,000 | 12.664% | 99,424,000 | 96,582,000 | 140,879,000 | 182,296,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,106,000 | 2.986% | 157,406,000 | 166,280,000 | 194,239,000 | 250,123,000 |
| 其他流動負債 | 149,973,000 | 7.388% | 139,655,000 | 137,902,000 | 183,711,000 | 254,409,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,973,000 | 7.388% | 139,655,000 | 137,902,000 | 183,711,000 | 254,409,000 | | 流動資產淨值 | 12,133,000 | -31.649% | 17,751,000 | 28,378,000 | 10,528,000 | (4,286,000) | | 資產總額減流動負債 | 110,442,000 | -5.443% | 116,799,000 | 87,988,000 | 80,580,000 | 76,891,000 |
| 23,093,000 | 1.103% | 22,841,000 | 14,452,000 | 5,574,000 | 5,838,000 |
| 股本 | 5,390,000 | 20.528% | 4,472,000 | 2,579,000 | 2,397,000 | 2,397,000 | | 儲備 | 75,099,000 | -9.421% | 82,910,000 | 70,957,000 | 72,609,000 | 68,656,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 80,489,000 | -7.888% | 87,382,000 | 73,536,000 | 75,006,000 | 71,053,000 | | 非控股權益 | 6,860,000 | 4.319% | 6,576,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,349,000 | -7.034% | 93,958,000 | 73,536,000 | 75,006,000 | 71,053,000 |
| 承擔 | -- | -- | -- | 3,547,000 | 2,592,000 | 4,175,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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