| 投資物業 | 142,400,000 | -19.411% | 176,700,000 | 207,100,000 | 136,900,000 | 0 | | 物業、廠房、設備及其他 | 10,301,000 | -6.021% | 10,961,000 | 12,719,000 | 68,401,000 | 70,450,000 | | 租賃土地 | 6,841,000 | -26.928% | 9,362,000 | 11,551,000 | 6,722,000 | 2,403,000 | | 無形資產 | 17,115,000 | -11.528% | 19,345,000 | 16,325,000 | 7,425,000 | 2,210,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 67,036,000 | | 其他非流動資產 | 2,434,000 | 0.579% | 2,420,000 | 10,684,000 | 22,918,000 | 26,691,000 | | 179,091,000 | -18.144% | 218,788,000 | 258,379,000 | 242,366,000 | 168,790,000 | | | 存貨 | 23,701,000 | -4.788% | 24,893,000 | 25,880,000 | 23,817,000 | 19,835,000 |
| 現金及銀行結存 | 10,975,000 | 98.391% | 5,532,000 | 12,700,000 | 13,108,000 | 35,276,000 | | 其他流動資產 | 38,826,000 | -2.179% | 39,691,000 | 47,375,000 | 60,155,000 | 22,872,000 | | 持作出售資產 | 28,023,000 | -- | 0 | 0 | 0 | 0 | | | 101,525,000 | 44.796% | 70,116,000 | 85,955,000 | 97,080,000 | 77,983,000 |
| 其他流動負債 | 152,914,000 | 5.054% | 145,557,000 | 165,500,000 | 191,955,000 | 143,815,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 152,914,000 | 5.054% | 145,557,000 | 165,500,000 | 191,955,000 | 143,815,000 | | 流動資產淨值 | (51,389,000) | -31.882% | (75,441,000) | (79,545,000) | (94,875,000) | (65,832,000) | | 資產總額減流動負債 | 127,702,000 | -10.914% | 143,347,000 | 178,834,000 | 147,491,000 | 102,958,000 |
| 4,887,000 | -38.928% | 8,002,000 | 7,226,000 | 4,081,000 | 303,000 |
| 股本 | 7,770,000 | 0.000% | 7,770,000 | 7,770,000 | 7,770,000 | 7,770,000 | | 儲備 | 116,324,000 | -9.724% | 128,854,000 | 165,117,000 | 138,237,000 | 97,389,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 124,094,000 | -9.171% | 136,624,000 | 172,887,000 | 146,007,000 | 105,159,000 | | 非控股權益 | (1,279,000) | 0.000% | (1,279,000) | (1,279,000) | (2,597,000) | (2,504,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 122,815,000 | -9.258% | 135,345,000 | 171,608,000 | 143,410,000 | 102,655,000 |
| 承擔 | -- | -- | 663,000 | 315,000 | 2,377,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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