| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,725,000 | -3.523% | 1,788,000 | 3,324,000 | 5,290,000 | 11,789,000 | | 租賃土地 | 2,751,000 | 53.003% | 1,798,000 | 1,555,000 | 2,667,000 | 7,287,000 | | 無形資產 | 7,689,000 | 0.065% | 7,684,000 | 7,678,000 | 8,168,000 | 8,492,000 | | 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 | 18,435,000 | 141.012% | 7,649,000 | 5,747,000 | 6,986,000 | 13,926,000 | | 30,600,000 | 61.742% | 18,919,000 | 18,304,000 | 23,111,000 | 41,494,000 | | | 存貨 | 1,964,000 | -17.270% | 2,374,000 | 0 | 1,044,000 | 0 |
| 現金及銀行結存 | 320,687,000 | 92.234% | 166,821,000 | 140,324,000 | 171,705,000 | 216,304,000 | | 其他流動資產 | 27,223,000 | 1.201% | 26,900,000 | 69,852,000 | 36,263,000 | 24,563,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 349,874,000 | 78.421% | 196,095,000 | 210,176,000 | 209,012,000 | 240,867,000 |
| 其他流動負債 | 57,792,000 | -16.763% | 69,431,000 | 64,130,000 | 75,044,000 | 41,055,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,792,000 | -16.763% | 69,431,000 | 64,130,000 | 75,044,000 | 41,055,000 | | 流動資產淨值 | 292,082,000 | 130.596% | 126,664,000 | 146,046,000 | 133,968,000 | 199,812,000 | | 資產總額減流動負債 | 322,682,000 | 121.648% | 145,583,000 | 164,350,000 | 157,079,000 | 241,306,000 |
| 39,100,000 | 81.599% | 21,531,000 | 44,721,000 | 64,578,000 | 18,392,000 |
| 股本 | 20,000 | 5.263% | 19,000 | 19,000 | 19,000 | 19,000 | | 儲備 | 282,676,000 | 127.180% | 124,428,000 | 119,969,000 | 92,807,000 | 223,174,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 282,696,000 | 127.162% | 124,447,000 | 119,988,000 | 92,826,000 | 223,193,000 | | 非控股權益 | 886,000 | -- | (395,000) | (359,000) | (325,000) | (279,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 283,582,000 | 128.599% | 124,052,000 | 119,629,000 | 92,501,000 | 222,914,000 |
| 承擔 | -- | -- | 601,000 | 419,000 | 3,862,000 | 9,610,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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