| 投資物業 | 30,463,000 | -11.088% | 34,262,000 | 37,959,000 | 47,275,000 | 50,022,000 | | 物業、廠房、設備及其他 | 11,813,000 | 67.679% | 7,045,000 | 4,515,000 | 203,000 | 36,577,000 | | 租賃土地 | 2,264,000 | -- | 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 | 1,089,000 | 1.397% | 1,074,000 | 0 | 33,897,000 | 38,422,000 | | 45,629,000 | 7.659% | 42,383,000 | 42,476,000 | 81,545,000 | 130,848,000 | | | 存貨 | 6,894,000 | -6.926% | 7,407,000 | 7,335,000 | 12,882,000 | 38,564,000 |
| 現金及銀行結存 | 11,920,000 | -18.906% | 14,699,000 | 9,147,000 | 24,493,000 | 135,567,000 | | 其他流動資產 | 237,737,000 | 20.130% | 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 | | | 256,551,000 | 16.611% | 220,006,000 | 131,554,000 | 97,500,000 | 284,044,000 |
| 其他流動負債 | 181,616,000 | 15.078% | 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 | | | 181,616,000 | 15.078% | 157,820,000 | 37,483,000 | 19,561,000 | 99,904,000 | | 流動資產淨值 | 74,935,000 | 20.501% | 62,186,000 | 94,071,000 | 77,939,000 | 184,140,000 | | 資產總額減流動負債 | 120,564,000 | 15.296% | 104,569,000 | 136,547,000 | 159,484,000 | 314,988,000 |
| 11,284,000 | 39.309% | 8,100,000 | 8,049,000 | 9,865,000 | 250,893,000 |
| 股本 | 9,847,000 | 44.004% | 6,838,000 | 27,353,000 | 27,353,000 | 68,383,000 | | 儲備 | 105,576,000 | 17.757% | 89,656,000 | 83,899,000 | 103,502,000 | (75,350,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 115,423,000 | 19.617% | 96,494,000 | 111,252,000 | 130,855,000 | (6,967,000) | | 非控股權益 | (6,143,000) | 24472.000% | (25,000) | 17,246,000 | 18,764,000 | 71,062,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 109,280,000 | 13.280% | 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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