| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,123,000 | -14.175% | 25,777,000 | 9,459,000 | 13,461,000 | 23,191,000 | | 租賃土地 | 13,805,000 | -43.782% | 24,556,000 | 45,302,000 | 51,947,000 | 65,028,000 | | 無形資產 | 3,408,000 | -41.744% | 5,850,000 | 10,219,000 | 11,514,000 | 31,107,000 | | 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 | 3,912,000 | 0 | 0 | | 39,336,000 | -29.986% | 56,183,000 | 68,892,000 | 76,922,000 | 119,326,000 | | | 存貨 | 4,516,000 | -21.132% | 5,726,000 | 7,689,000 | 9,319,000 | 9,891,000 |
| 現金及銀行結存 | 63,463,000 | -5.032% | 66,826,000 | 81,742,000 | 110,743,000 | 139,788,000 | | 其他流動資產 | 6,130,000 | -17.894% | 7,466,000 | 10,314,000 | 17,829,000 | 14,972,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,109,000 | -7.385% | 80,018,000 | 99,745,000 | 137,891,000 | 164,651,000 |
| 其他流動負債 | 56,857,000 | -11.919% | 64,551,000 | 57,961,000 | 76,538,000 | 68,124,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,857,000 | -11.919% | 64,551,000 | 57,961,000 | 76,538,000 | 68,124,000 | | 流動資產淨值 | 17,252,000 | 11.541% | 15,467,000 | 41,784,000 | 61,353,000 | 96,527,000 | | 資產總額減流動負債 | 56,588,000 | -21.022% | 71,650,000 | 110,676,000 | 138,275,000 | 215,853,000 |
| 10,909,000 | -61.092% | 28,038,000 | 56,141,000 | 68,960,000 | 74,558,000 |
| 股本 | 131,979,000 | 0.000% | 131,979,000 | 131,979,000 | 131,979,000 | 131,979,000 | | 儲備 | (92,341,000) | 1.680% | (90,815,000) | (79,792,000) | (65,728,000) | 3,211,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 39,638,000 | -3.707% | 41,164,000 | 52,187,000 | 66,251,000 | 135,190,000 | | 非控股權益 | 6,041,000 | 146.773% | 2,448,000 | 2,348,000 | 3,064,000 | 6,105,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,679,000 | 4.740% | 43,612,000 | 54,535,000 | 69,315,000 | 141,295,000 |
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