| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 107,000 | 282.143% | 28,000 | 723,000 | 53,000 | 977,000 | | 租賃土地 | 784,000 | -28.597% | 1,098,000 | 7,961,000 | 9,997,000 | 13,251,000 | | 無形資產 | 0 | -- | 0 | 14,831,000 | 1,000 | 3,000 | | 聯營公司及共同控制公司權益 | 78,817,000 | -7.479% | 85,188,000 | 99,498,000 | 91,420,000 | 90,051,000 | | 其他非流動資產 | 15,724,000 | 0.083% | 15,711,000 | 17,570,000 | 17,730,000 | 7,154,000 | | 95,432,000 | -6.462% | 102,025,000 | 140,583,000 | 119,201,000 | 111,436,000 | | | 存貨 | 2,604,000 | 2.966% | 2,529,000 | 2,841,000 | 111,000 | 118,000 |
| 現金及銀行結存 | 13,995,000 | 33.413% | 10,490,000 | 9,736,000 | 23,790,000 | 32,287,000 | | 其他流動資產 | 38,124,000 | -20.676% | 48,061,000 | 71,125,000 | 55,536,000 | 415,916,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,723,000 | -10.408% | 61,080,000 | 83,702,000 | 79,437,000 | 448,321,000 |
| 其他流動負債 | 28,685,000 | 7.459% | 26,694,000 | 43,505,000 | 31,281,000 | 386,565,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,685,000 | 7.459% | 26,694,000 | 43,505,000 | 31,281,000 | 386,565,000 | | 流動資產淨值 | 26,038,000 | -24.277% | 34,386,000 | 40,197,000 | 48,156,000 | 61,756,000 | | 資產總額減流動負債 | 121,470,000 | -10.953% | 136,411,000 | 180,780,000 | 167,357,000 | 173,192,000 |
| 3,666,000 | -14.764% | 4,301,000 | 9,584,000 | 8,954,000 | 9,798,000 |
| 股本 | 2,233,000 | 0.000% | 2,233,000 | 2,233,000 | 2,147,000 | 2,147,000 | | 儲備 | 116,809,000 | -10.133% | 129,980,000 | 169,072,000 | 156,364,000 | 161,326,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 119,042,000 | -9.962% | 132,213,000 | 171,305,000 | 158,511,000 | 163,473,000 | | 非控股權益 | (1,238,000) | 1101.942% | (103,000) | (109,000) | (108,000) | (79,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,804,000 | -10.829% | 132,110,000 | 171,196,000 | 158,403,000 | 163,394,000 |
|
