| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 72,034,000 | -5.853% | 76,512,000 | 74,256,000 | 76,580,000 | | | 租賃土地 | 89,558,000 | -17.411% | 108,438,000 | 99,216,000 | 110,024,000 | | | 無形資產 | 65,297,000 | 0.706% | 64,839,000 | 65,110,000 | 65,418,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 5,205,000 | -20.643% | 6,559,000 | 4,503,000 | 5,664,000 | | | 232,094,000 | -9.461% | 256,348,000 | 243,085,000 | 257,686,000 | | | | 存貨 | 4,593,000 | 25.663% | 3,655,000 | 5,709,000 | 6,127,000 | |
| 現金及銀行結存 | 79,846,000 | -15.992% | 95,046,000 | 227,083,000 | 177,970,000 | | | 其他流動資產 | 34,053,000 | 48.424% | 22,943,000 | 15,134,000 | 17,711,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 118,492,000 | -2.591% | 121,644,000 | 247,926,000 | 201,808,000 | |
| 其他流動負債 | 94,829,000 | -29.806% | 135,096,000 | 248,208,000 | 127,645,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 94,829,000 | -29.806% | 135,096,000 | 248,208,000 | 127,645,000 | | | 流動資產淨值 | 23,663,000 | -- | (13,452,000) | (282,000) | 74,163,000 | | | 資產總額減流動負債 | 255,757,000 | 5.295% | 242,896,000 | 242,803,000 | 331,849,000 | |
| 67,323,000 | -19.746% | 83,887,000 | 71,651,000 | 190,000,000 | |
| 股本 | 38,517,000 | 0.000% | 38,517,000 | 46,897,000 | 46,897,000 | | | 儲備 | 93,861,000 | 21.717% | 77,114,000 | 84,462,000 | 69,215,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 132,378,000 | 14.483% | 115,631,000 | 131,359,000 | 116,112,000 | | | 非控股權益 | 56,056,000 | 29.227% | 43,378,000 | 39,793,000 | 25,737,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 188,434,000 | 18.505% | 159,009,000 | 171,152,000 | 141,849,000 | |
| 承擔 | -- | -- | 373,000 | 2,982,000 | 4,109,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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