| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,558,000 | -21.925% | 19,927,000 | 35,597,000 | 45,450,000 | 36,332,000 | | 租賃土地 | 81,393,000 | -11.567% | 92,039,000 | 123,618,000 | 159,519,000 | 163,180,000 | | 無形資產 | 0 | -- | 0 | 1,962,000 | 2,064,000 | 2,003,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 5,982,000 | -2.494% | 6,135,000 | 5,566,000 | 6,681,000 | 5,514,000 | | 102,933,000 | -12.843% | 118,101,000 | 166,743,000 | 213,714,000 | 207,029,000 | | | 存貨 | 434,000 | 13.021% | 384,000 | 344,000 | 379,000 | 110,000 |
| 現金及銀行結存 | 1,369,000 | -38.166% | 2,214,000 | 2,434,000 | 14,296,000 | 19,969,000 | | 其他流動資產 | 6,560,000 | -0.906% | 6,620,000 | 26,647,000 | 11,795,000 | 4,420,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,363,000 | -9.275% | 9,218,000 | 29,425,000 | 26,470,000 | 24,499,000 |
| 其他流動負債 | 75,304,000 | -7.497% | 81,407,000 | 90,764,000 | 85,845,000 | 81,636,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,304,000 | -7.497% | 81,407,000 | 90,764,000 | 85,845,000 | 81,636,000 | | 流動資產淨值 | (66,941,000) | -7.270% | (72,189,000) | (61,339,000) | (59,375,000) | (57,137,000) | | 資產總額減流動負債 | 35,992,000 | -21.607% | 45,912,000 | 105,404,000 | 154,339,000 | 149,892,000 |
| 116,291,000 | -9.609% | 128,653,000 | 126,278,000 | 156,311,000 | 147,838,000 |
| 股本 | 4,484,000 | 0.000% | 4,484,000 | 4,484,000 | 4,484,000 | 4,484,000 | | 儲備 | (37,157,000) | -9.000% | (40,832,000) | (2,306,000) | 7,839,000 | 2,589,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (32,673,000) | -10.111% | (36,348,000) | 2,178,000 | 12,323,000 | 7,073,000 | | 非控股權益 | (47,626,000) | 2.658% | (46,393,000) | (23,052,000) | (14,295,000) | (5,019,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (80,299,000) | -2.951% | (82,741,000) | (20,874,000) | (1,972,000) | 2,054,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 12,002,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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