| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 317,000 | 1,390,000 | 10,698,000 | 2,632,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 17,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 1,997,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 1,947,000 | 3,602,000 | 4,734,000 | | 其他非流動資產 | 174,056,000 | 4.374% | 166,762,000 | 119,156,000 | 154,724,000 | 129,246,000 | | 174,056,000 | 4.176% | 167,079,000 | 122,493,000 | 169,024,000 | 138,626,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,628,000 | 27.972% | 2,835,000 | 4,364,000 | 5,613,000 | 7,818,000 | | 其他流動資產 | 192,329,000 | -7.867% | 208,752,000 | 233,783,000 | 186,209,000 | 220,452,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 195,957,000 | -7.387% | 211,587,000 | 238,147,000 | 191,822,000 | 228,270,000 |
| 其他流動負債 | 62,580,000 | 131.307% | 27,055,000 | 8,079,000 | 34,231,000 | 6,850,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,580,000 | 131.307% | 27,055,000 | 8,079,000 | 34,231,000 | 6,850,000 | | 流動資產淨值 | 133,377,000 | -27.721% | 184,532,000 | 230,068,000 | 157,591,000 | 221,420,000 | | 資產總額減流動負債 | 307,433,000 | -12.564% | 351,611,000 | 352,561,000 | 326,615,000 | 360,046,000 |
| 17,638,000 | -70.047% | 58,885,000 | 57,479,000 | 36,240,000 | 49,699,000 |
| 股本 | 3,614,000 | 0.000% | 3,614,000 | 3,614,000 | 2,775,000 | 43,630,000 | | 儲備 | 286,181,000 | -1.014% | 289,112,000 | 291,468,000 | 301,153,000 | 280,102,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 289,795,000 | -1.001% | 292,726,000 | 295,082,000 | 303,928,000 | 323,732,000 | | 非控股權益 | 0 | -- | 0 | 0 | (13,553,000) | (13,385,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 289,795,000 | -1.001% | 292,726,000 | 295,082,000 | 290,375,000 | 310,347,000 |
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