| 投資物業 | 176,700,000 | -14.679% | 207,100,000 | 136,900,000 | 0 | 0 | | 物業、廠房、設備及其他 | 10,961,000 | -13.822% | 12,719,000 | 68,401,000 | 70,450,000 | 74,738,000 | | 租賃土地 | 9,362,000 | -18.951% | 11,551,000 | 6,722,000 | 2,403,000 | 2,876,000 | | 無形資產 | 19,345,000 | 18.499% | 16,325,000 | 7,425,000 | 2,210,000 | 8,380,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 67,036,000 | 0 | | 其他非流動資產 | 2,420,000 | -77.349% | 10,684,000 | 22,918,000 | 26,691,000 | 459,000 | | 218,788,000 | -15.323% | 258,379,000 | 242,366,000 | 168,790,000 | 86,453,000 | | | 存貨 | 24,893,000 | -3.814% | 25,880,000 | 23,817,000 | 19,835,000 | 25,465,000 |
| 現金及銀行結存 | 5,532,000 | -56.441% | 12,700,000 | 13,108,000 | 35,276,000 | 36,652,000 | | 其他流動資產 | 39,691,000 | -16.220% | 47,375,000 | 60,155,000 | 22,872,000 | 59,758,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,116,000 | -18.427% | 85,955,000 | 97,080,000 | 77,983,000 | 121,875,000 |
| 其他流動負債 | 145,557,000 | -12.050% | 165,500,000 | 191,955,000 | 143,815,000 | 179,604,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 145,557,000 | -12.050% | 165,500,000 | 191,955,000 | 143,815,000 | 179,604,000 | | 流動資產淨值 | (75,441,000) | -5.159% | (79,545,000) | (94,875,000) | (65,832,000) | (57,729,000) | | 資產總額減流動負債 | 143,347,000 | -19.844% | 178,834,000 | 147,491,000 | 102,958,000 | 28,724,000 |
| 8,002,000 | 10.739% | 7,226,000 | 4,081,000 | 303,000 | 9,687,000 |
| 股本 | 7,770,000 | 0.000% | 7,770,000 | 7,770,000 | 7,770,000 | 6,413,000 | | 儲備 | 128,854,000 | -21.962% | 165,117,000 | 138,237,000 | 97,389,000 | 14,641,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 136,624,000 | -20.975% | 172,887,000 | 146,007,000 | 105,159,000 | 21,054,000 | | 非控股權益 | (1,279,000) | 0.000% | (1,279,000) | (2,597,000) | (2,504,000) | (2,017,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,345,000 | -21.131% | 171,608,000 | 143,410,000 | 102,655,000 | 19,037,000 |
| 承擔 | -- | -- | 315,000 | 2,377,000 | 0 | 139,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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