| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 228,000 | 16.327% | 196,000 | 334,000 | 790,000 | 1,707,000 | | 租賃土地 | 1,695,000 | -31.237% | 2,465,000 | 4,082,000 | 1,941,000 | 3,316,000 | | 無形資產 | 3,560,000 | -62.699% | 9,544,000 | 9,544,000 | 9,544,000 | 11,965,000 | | 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 | 2,366,000 | 3.094% | 2,295,000 | 15,807,000 | 16,324,000 | 16,174,000 | | 7,849,000 | -45.869% | 14,500,000 | 29,767,000 | 28,599,000 | 33,162,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 124,937,000 | 20.575% | 103,618,000 | 139,638,000 | 109,702,000 | 119,776,000 | | 其他流動資產 | 87,712,000 | -42.145% | 151,607,000 | 96,955,000 | 196,180,000 | 134,104,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 212,649,000 | -16.682% | 255,225,000 | 236,593,000 | 305,882,000 | 253,880,000 |
| 其他流動負債 | 108,259,000 | -22.880% | 140,378,000 | 120,555,000 | 189,064,000 | 143,984,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,259,000 | -22.880% | 140,378,000 | 120,555,000 | 189,064,000 | 143,984,000 | | 流動資產淨值 | 104,390,000 | -9.105% | 114,847,000 | 116,038,000 | 116,818,000 | 109,896,000 | | 資產總額減流動負債 | 112,239,000 | -13.226% | 129,347,000 | 145,805,000 | 145,417,000 | 143,058,000 |
| 1,384,000 | -1.354% | 1,403,000 | 1,821,000 | 1,264,000 | 909,000 |
| 股本 | 1,553,000 | 0.000% | 1,553,000 | 1,553,000 | 1,553,000 | 1,553,000 | | 儲備 | 106,108,000 | -11.029% | 119,261,000 | 135,372,000 | 135,631,000 | 135,305,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 107,661,000 | -10.887% | 120,814,000 | 136,925,000 | 137,184,000 | 136,858,000 | | 非控股權益 | 3,194,000 | -55.203% | 7,130,000 | 7,059,000 | 6,969,000 | 5,291,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,855,000 | -13.357% | 127,944,000 | 143,984,000 | 144,153,000 | 142,149,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 28,794,000 | 15,173,000 | 14,783,000 | 4,033,000 |
|
