| 投資物業 | 42,956,000 | 2.142% | 42,055,000 | 48,639,000 | 62,995,000 | 60,631,000 | | 物業、廠房、設備及其他 | 412,000 | 264.602% | 113,000 | 138,000 | 230,000 | 1,528,000 | | 租賃土地 | 7,388,000 | 0.654% | 7,340,000 | 6,282,000 | 8,333,000 | 7,558,000 | | 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 | 0 | | 其他非流動資產 | 29,603,000 | 8.472% | 27,291,000 | 28,934,000 | 34,808,000 | 35,623,000 | | 80,359,000 | 4.635% | 76,799,000 | 83,993,000 | 106,366,000 | 105,340,000 | | | 存貨 | 3,648,000 | 1.390% | 3,598,000 | 1,820,000 | 394,000 | 610,000 |
| 現金及銀行結存 | 5,929,000 | -27.341% | 8,160,000 | 10,882,000 | 19,339,000 | 12,439,000 | | 其他流動資產 | 118,033,000 | 0.791% | 117,107,000 | 133,226,000 | 207,259,000 | 248,270,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 127,610,000 | -0.974% | 128,865,000 | 145,928,000 | 226,992,000 | 261,319,000 |
| 其他流動負債 | 195,152,000 | 2.089% | 191,158,000 | 206,768,000 | 232,671,000 | 233,497,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 195,152,000 | 2.089% | 191,158,000 | 206,768,000 | 232,671,000 | 233,497,000 | | 流動資產淨值 | (67,542,000) | 8.426% | (62,293,000) | (60,840,000) | (5,679,000) | 27,822,000 | | 資產總額減流動負債 | 12,817,000 | -11.643% | 14,506,000 | 23,153,000 | 100,687,000 | 133,162,000 |
| 16,376,000 | 0.645% | 16,271,000 | 19,679,000 | 24,639,000 | 19,485,000 |
| 股本 | 33,227,000 | 0.000% | 33,227,000 | 33,027,000 | 33,027,000 | 32,527,000 | | 儲備 | (52,061,000) | 1.448% | (51,318,000) | (46,272,000) | 10,543,000 | 42,894,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (18,834,000) | 4.107% | (18,091,000) | (13,245,000) | 43,570,000 | 75,421,000 | | 非控股權益 | 15,275,000 | -6.438% | 16,326,000 | 16,719,000 | 32,478,000 | 38,256,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (3,559,000) | 101.643% | (1,765,000) | 3,474,000 | 76,048,000 | 113,677,000 |
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