| 投資物業 | 103,689,000 | -1.550% | 105,322,000 | 0 | 4,086,000 | 4,350,000 | | 物業、廠房、設備及其他 | 92,437,000 | -16.495% | 110,696,000 | 193,801,000 | 230,317,000 | 24,523,000 | | 租賃土地 | 2,223,000 | -- | 0 | 38,988,000 | 50,758,000 | 24,097,000 | | 無形資產 | 0 | -- | 5,000 | 14,000 | 47,000 | 66,000 | | 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 | 0 | -- | 0 | 3,303,000 | 4,932,000 | 0 | | 198,349,000 | -8.182% | 216,023,000 | 236,106,000 | 290,140,000 | 53,036,000 | | | 存貨 | 5,799,000 | -89.740% | 56,521,000 | 47,643,000 | 64,051,000 | 78,209,000 |
| 現金及銀行結存 | 119,214,000 | 7.371% | 111,030,000 | 160,885,000 | 149,796,000 | 66,459,000 | | 其他流動資產 | 98,912,000 | 56.225% | 63,314,000 | 5,669,000 | 164,862,000 | 235,312,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 223,925,000 | -3.006% | 230,865,000 | 214,197,000 | 378,709,000 | 379,980,000 |
| 其他流動負債 | 63,831,000 | -16.639% | 76,572,000 | 63,417,000 | 302,169,000 | 309,049,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,831,000 | -16.639% | 76,572,000 | 63,417,000 | 302,169,000 | 309,049,000 | | 流動資產淨值 | 160,094,000 | 3.760% | 154,293,000 | 150,780,000 | 76,540,000 | 70,931,000 | | 資產總額減流動負債 | 358,443,000 | -3.206% | 370,316,000 | 386,886,000 | 366,680,000 | 123,967,000 |
| 24,271,000 | -32.717% | 36,073,000 | 65,008,000 | 26,559,000 | 1,259,000 |
| 股本 | 4,838,000 | 0.000% | 4,838,000 | 4,838,000 | 4,838,000 | 4,459,000 | | 儲備 | 249,065,000 | 1.090% | 246,380,000 | 228,966,000 | 240,858,000 | 117,342,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 253,903,000 | 1.069% | 251,218,000 | 233,804,000 | 245,696,000 | 121,801,000 | | 非控股權益 | 80,269,000 | -3.319% | 83,025,000 | 88,074,000 | 94,425,000 | 907,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 334,172,000 | -0.021% | 334,243,000 | 321,878,000 | 340,121,000 | 122,708,000 |
| 承擔 | -- | -- | 61,000 | 1,028,000 | 5,160,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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