| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,570,000 | 1.181% | 14,400,000 | 15,458,000 | 946,000 | 4,870,000 | | 租賃土地 | 153,859,000 | -5.316% | 162,497,000 | 167,042,000 | 2,877,000 | 5,096,000 | | 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 | 412,000 | | 其他非流動資產 | 21,641,000 | 27.864% | 16,925,000 | 26,351,000 | 64,504,000 | 40,096,000 | | 190,070,000 | -1.936% | 193,822,000 | 208,851,000 | 68,327,000 | 50,474,000 | | | 存貨 | 1,186,000 | -38.992% | 1,944,000 | 3,177,000 | 277,000 | 930,000 |
| 現金及銀行結存 | 81,147,000 | -12.997% | 93,269,000 | 86,268,000 | 56,652,000 | 101,633,000 | | 其他流動資產 | 45,659,000 | -20.996% | 57,793,000 | 53,053,000 | 115,581,000 | 28,842,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 127,992,000 | -16.348% | 153,006,000 | 142,498,000 | 172,510,000 | 131,405,000 |
| 其他流動負債 | 99,702,000 | -19.505% | 123,861,000 | 140,691,000 | 45,328,000 | 25,866,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,702,000 | -19.505% | 123,861,000 | 140,691,000 | 45,328,000 | 25,866,000 | | 流動資產淨值 | 28,290,000 | -2.934% | 29,145,000 | 1,807,000 | 127,182,000 | 105,539,000 | | 資產總額減流動負債 | 218,360,000 | -2.066% | 222,967,000 | 210,658,000 | 195,509,000 | 156,013,000 |
| 34,000 | -94.745% | 647,000 | 55,000 | 722,000 | 2,740,000 |
| 股本 | 4,025,000 | 0.625% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 214,301,000 | -1.841% | 218,320,000 | 206,603,000 | 190,787,000 | 149,271,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 218,326,000 | -1.797% | 222,320,000 | 210,603,000 | 194,787,000 | 153,271,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 2,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 218,326,000 | -1.797% | 222,320,000 | 210,603,000 | 194,787,000 | 153,273,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 3,043,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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