| 投資物業 | 34,192,000 | -0.204% | 34,262,000 | 37,959,000 | 47,275,000 | 50,022,000 | | 物業、廠房、設備及其他 | 6,260,000 | -11.143% | 7,045,000 | 4,515,000 | 203,000 | 36,577,000 | | 租賃土地 | 0 | -- | 0 | 0 | 168,000 | 5,825,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 2,000 | 2,000 | 2,000 | 2,000 | | 其他非流動資產 | 3,599,000 | 235.102% | 1,074,000 | 0 | 33,897,000 | 38,422,000 | | 44,051,000 | 3.936% | 42,383,000 | 42,476,000 | 81,545,000 | 130,848,000 | | | 存貨 | 7,407,000 | 0.000% | 7,407,000 | 7,335,000 | 12,882,000 | 38,564,000 |
| 現金及銀行結存 | 7,202,000 | -51.003% | 14,699,000 | 9,147,000 | 24,493,000 | 135,567,000 | | 其他流動資產 | 197,834,000 | -0.033% | 197,900,000 | 77,462,000 | 60,125,000 | 109,913,000 | | 持作出售資產 | 0 | -- | 0 | 37,610,000 | 0 | 0 | | | 212,443,000 | -3.438% | 220,006,000 | 131,554,000 | 97,500,000 | 284,044,000 |
| 其他流動負債 | 156,147,000 | -1.060% | 157,820,000 | 32,584,000 | 19,561,000 | 99,904,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 4,899,000 | 0 | 0 | | | 156,147,000 | -1.060% | 157,820,000 | 37,483,000 | 19,561,000 | 99,904,000 | | 流動資產淨值 | 56,296,000 | -9.472% | 62,186,000 | 94,071,000 | 77,939,000 | 184,140,000 | | 資產總額減流動負債 | 100,347,000 | -4.038% | 104,569,000 | 136,547,000 | 159,484,000 | 314,988,000 |
| 10,604,000 | 30.914% | 8,100,000 | 8,049,000 | 9,865,000 | 250,893,000 |
| 股本 | 8,206,000 | 20.006% | 6,838,000 | 27,353,000 | 27,353,000 | 68,383,000 | | 儲備 | 84,954,000 | -5.244% | 89,656,000 | 83,899,000 | 103,502,000 | (75,350,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 93,160,000 | -3.455% | 96,494,000 | 111,252,000 | 130,855,000 | (6,967,000) | | 非控股權益 | (3,417,000) | 13568.000% | (25,000) | 17,246,000 | 18,764,000 | 71,062,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,743,000 | -6.972% | 96,469,000 | 128,498,000 | 149,619,000 | 64,095,000 |
| 承擔 | -- | -- | 5,500,000 | 0 | 0 | 8,443,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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