| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,626,000 | 31.767% | 1,234,000 | 2,343,000 | 6,909,000 | 10,884,000 | | 租賃土地 | 11,938,000 | 342.312% | 2,699,000 | 2,600,000 | 15,012,000 | 15,709,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 45,067,000 | | 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 | 8,698,000 | 17.716% | 7,389,000 | 7,391,000 | 8,151,000 | 9,851,000 | | 22,262,000 | 96.626% | 11,322,000 | 12,334,000 | 30,072,000 | 81,511,000 | | | 存貨 | 0 | -- | 0 | 3,374,000 | 6,748,000 | 11,855,000 |
| 現金及銀行結存 | 56,818,000 | 82.179% | 31,188,000 | 30,323,000 | 25,191,000 | 29,966,000 | | 其他流動資產 | 193,367,000 | 37.907% | 140,216,000 | 155,585,000 | 137,842,000 | 118,371,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 250,185,000 | 45.962% | 171,404,000 | 189,282,000 | 169,781,000 | 160,192,000 |
| 其他流動負債 | 196,918,000 | 68.132% | 117,121,000 | 129,011,000 | 127,741,000 | 96,550,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 196,918,000 | 68.132% | 117,121,000 | 129,011,000 | 127,741,000 | 96,550,000 | | 流動資產淨值 | 53,267,000 | -1.872% | 54,283,000 | 60,271,000 | 42,040,000 | 63,642,000 | | 資產總額減流動負債 | 75,529,000 | 15.127% | 65,605,000 | 72,605,000 | 72,112,000 | 145,153,000 |
| 8,026,000 | 614.057% | 1,124,000 | 1,214,000 | 12,442,000 | 15,550,000 |
| 股本 | 14,459,000 | 0.000% | 14,459,000 | 14,459,000 | 9,639,000 | 9,639,000 | | 儲備 | 62,964,000 | 4.040% | 60,519,000 | 65,279,000 | 55,195,000 | 122,280,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 77,423,000 | 3.261% | 74,978,000 | 79,738,000 | 64,834,000 | 131,919,000 | | 非控股權益 | (9,920,000) | -5.497% | (10,497,000) | (8,347,000) | (5,164,000) | (2,316,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,503,000 | 4.687% | 64,481,000 | 71,391,000 | 59,670,000 | 129,603,000 |
|
