| 投資物業 | 119,375,000 | 5.477% | 113,176,000 | 124,633,000 | 0 | 0 | | 物業、廠房、設備及其他 | 122,000 | -5.426% | 129,000 | 486,000 | 924,000 | 359,000 | | 租賃土地 | 2,921,000 | -30.019% | 4,174,000 | 1,721,000 | 4,302,000 | 3,827,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 8,659,000 | -8.049% | 9,417,000 | 9,999,000 | 16,062,000 | 61,825,000 | | 131,077,000 | 3.295% | 126,896,000 | 136,839,000 | 21,288,000 | 66,011,000 | | | 存貨 | 566,000 | 27.477% | 444,000 | 480,000 | 604,000 | 381,000 |
| 現金及銀行結存 | 52,127,000 | 146.989% | 21,105,000 | 58,870,000 | 141,647,000 | 87,142,000 | | 其他流動資產 | 167,050,000 | -38.695% | 272,489,000 | 126,500,000 | 154,160,000 | 242,683,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 219,743,000 | -25.267% | 294,038,000 | 185,850,000 | 296,411,000 | 330,206,000 |
| 其他流動負債 | 186,938,000 | -7.390% | 201,856,000 | 98,409,000 | 148,269,000 | 213,808,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 186,938,000 | -7.390% | 201,856,000 | 98,409,000 | 148,269,000 | 213,808,000 | | 流動資產淨值 | 32,805,000 | -64.413% | 92,182,000 | 87,441,000 | 148,142,000 | 116,398,000 | | 資產總額減流動負債 | 163,882,000 | -25.195% | 219,078,000 | 224,280,000 | 169,430,000 | 182,409,000 |
| 283,000 | -99.497% | 56,236,000 | 61,516,000 | 1,759,000 | 1,195,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 156,560,000 | 0.296% | 156,098,000 | 155,971,000 | 160,534,000 | 173,524,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 164,560,000 | 0.282% | 164,098,000 | 163,971,000 | 168,534,000 | 181,524,000 | | 非控股權益 | (961,000) | -23.487% | (1,256,000) | (1,207,000) | (863,000) | (310,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 163,599,000 | 0.465% | 162,842,000 | 162,764,000 | 167,671,000 | 181,214,000 |
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