| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 194,866,000 | -1.737% | 198,311,000 | 208,524,000 | 218,885,000 | 265,831,000 | | 租賃土地 | 7,009,000 | -22.114% | 8,999,000 | 11,120,000 | 0 | 0 | | 無形資產 | 10,832,000 | -3.716% | 11,250,000 | 12,090,000 | 3,391,000 | 52,126,000 | | 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 | 24,836,000 | 0.311% | 24,759,000 | 18,647,000 | 38,531,000 | 23,578,000 | | 237,543,000 | -2.374% | 243,319,000 | 250,381,000 | 260,807,000 | 341,535,000 | | | 存貨 | 0 | -- | 8,261,000 | 27,672,000 | 14,740,000 | 13,690,000 |
| 現金及銀行結存 | 49,414,000 | -27.043% | 67,730,000 | 30,959,000 | 46,660,000 | 68,286,000 | | 其他流動資產 | 204,702,000 | 28.866% | 158,849,000 | 128,875,000 | 192,567,000 | 512,478,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 254,116,000 | 8.208% | 234,840,000 | 187,506,000 | 253,967,000 | 594,454,000 |
| 其他流動負債 | 207,895,000 | 8.122% | 192,279,000 | 242,754,000 | 219,874,000 | 401,950,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,895,000 | 8.122% | 192,279,000 | 242,754,000 | 219,874,000 | 401,950,000 | | 流動資產淨值 | 46,221,000 | 8.599% | 42,561,000 | (55,248,000) | 34,093,000 | 192,504,000 | | 資產總額減流動負債 | 283,764,000 | -0.740% | 285,880,000 | 195,133,000 | 294,900,000 | 534,039,000 |
| 4,654,000 | -29.920% | 6,641,000 | 8,851,000 | 200,000 | 163,000 |
| 股本 | 7,892,000 | 0.000% | 7,892,000 | 4,385,000 | 3,654,000 | 3,654,000 | | 儲備 | 272,244,000 | -1.032% | 275,082,000 | 175,550,000 | 282,330,000 | 523,105,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 280,136,000 | -1.003% | 282,974,000 | 179,935,000 | 285,984,000 | 526,759,000 | | 非控股權益 | (1,026,000) | -72.530% | (3,735,000) | 6,347,000 | 8,716,000 | 7,117,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,110,000 | -0.046% | 279,239,000 | 186,282,000 | 294,700,000 | 533,876,000 |
| 承擔 | -- | -- | 0 | 0 | 186,000 | 386,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
