| 投資物業 | 27,989,000 | -8.121% | 30,463,000 | 34,262,000 | 37,959,000 | 47,275,000 | | 物業、廠房、設備及其他 | 327,000 | -97.232% | 11,813,000 | 7,045,000 | 4,515,000 | 203,000 | | 租賃土地 | 0 | -- | 2,264,000 | 0 | 0 | 168,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,233,000 | -- | 0 | 2,000 | 2,000 | 2,000 | | 其他非流動資產 | 8,061,000 | 640.220% | 1,089,000 | 1,074,000 | 0 | 33,897,000 | | 40,610,000 | -11.000% | 45,629,000 | 42,383,000 | 42,476,000 | 81,545,000 | | | 存貨 | 5,281,000 | -23.397% | 6,894,000 | 7,407,000 | 7,335,000 | 12,882,000 |
| 現金及銀行結存 | 5,571,000 | -53.263% | 11,920,000 | 14,699,000 | 9,147,000 | 24,493,000 | | 其他流動資產 | 197,409,000 | -16.963% | 237,737,000 | 197,900,000 | 77,462,000 | 60,125,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 37,610,000 | 0 | | | 208,261,000 | -18.823% | 256,551,000 | 220,006,000 | 131,554,000 | 97,500,000 |
| 其他流動負債 | 215,450,000 | 18.629% | 181,616,000 | 157,820,000 | 32,584,000 | 19,561,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 4,899,000 | 0 | | | 215,450,000 | 18.629% | 181,616,000 | 157,820,000 | 37,483,000 | 19,561,000 | | 流動資產淨值 | (7,189,000) | -- | 74,935,000 | 62,186,000 | 94,071,000 | 77,939,000 | | 資產總額減流動負債 | 33,421,000 | -72.279% | 120,564,000 | 104,569,000 | 136,547,000 | 159,484,000 |
| 43,197,000 | 282.816% | 11,284,000 | 8,100,000 | 8,049,000 | 9,865,000 |
| 股本 | 10,976,000 | 11.465% | 9,847,000 | 6,838,000 | 27,353,000 | 27,353,000 | | 儲備 | (4,111,000) | -- | 105,576,000 | 89,656,000 | 83,899,000 | 103,502,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,865,000 | -94.052% | 115,423,000 | 96,494,000 | 111,252,000 | 130,855,000 | | 非控股權益 | (16,641,000) | 170.894% | (6,143,000) | (25,000) | 17,246,000 | 18,764,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (9,776,000) | -- | 109,280,000 | 96,469,000 | 128,498,000 | 149,619,000 |
| 承擔 | -- | -- | 0 | 5,500,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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