| 投資物業 | 68,643,000 | -9.457% | 75,813,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 193,000 | -82.179% | 1,083,000 | 85,421,000 | 101,263,000 | 104,427,000 | | 租賃土地 | 0 | -- | 0 | 0 | 990,000 | 2,401,000 | | 無形資產 | 16,911,000 | -3.437% | 17,513,000 | 14,636,000 | 15,916,000 | 15,241,000 | | 聯營公司及共同控制公司權益 | 5,178,000 | -29.049% | 7,298,000 | 9,342,000 | 23,647,000 | 29,085,000 | | 其他非流動資產 | 243,000 | -85.823% | 1,714,000 | 993,000 | 3,912,000 | 4,925,000 | | 91,168,000 | -11.848% | 103,421,000 | 110,392,000 | 145,728,000 | 156,079,000 | | | 存貨 | 810,000 | -3.226% | 837,000 | 864,000 | 1,259,000 | 409,000 |
| 現金及銀行結存 | 7,626,000 | -71.047% | 26,339,000 | 31,938,000 | 50,666,000 | 81,279,000 | | 其他流動資產 | 36,658,000 | -32.302% | 54,149,000 | 81,312,000 | 147,211,000 | 235,402,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,094,000 | -44.551% | 81,325,000 | 114,114,000 | 199,136,000 | 317,090,000 |
| 其他流動負債 | 21,182,000 | -68.060% | 66,318,000 | 70,429,000 | 70,167,000 | 67,605,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,182,000 | -68.060% | 66,318,000 | 70,429,000 | 70,167,000 | 67,605,000 | | 流動資產淨值 | 23,912,000 | 59.339% | 15,007,000 | 43,685,000 | 128,969,000 | 249,485,000 | | 資產總額減流動負債 | 115,080,000 | -2.827% | 118,428,000 | 154,077,000 | 274,697,000 | 405,564,000 |
| 股本 | 42,090,000 | 0.000% | 42,090,000 | 42,090,000 | 42,090,000 | 42,090,000 | | 儲備 | 56,859,000 | -38.265% | 92,102,000 | 119,765,000 | 243,858,000 | 365,209,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 98,949,000 | -26.263% | 134,192,000 | 161,855,000 | 285,948,000 | 407,299,000 | | 非控股權益 | (21,678,000) | 37.516% | (15,764,000) | (7,778,000) | (11,251,000) | (2,530,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,271,000 | -34.753% | 118,428,000 | 154,077,000 | 274,697,000 | 404,769,000 |
| 承擔 | -- | -- | 44,730,000 | 24,759,000 | 40,559,000 | 36,510,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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