| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 196,000 | -41.317% | 334,000 | 790,000 | 1,707,000 | 1,910,000 | | 租賃土地 | 2,465,000 | -39.613% | 4,082,000 | 1,941,000 | 3,316,000 | 5,240,000 | | 無形資產 | 9,544,000 | 0.000% | 9,544,000 | 9,544,000 | 11,965,000 | 11,965,000 | | 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 | 14,358,000 | -9.167% | 15,807,000 | 16,324,000 | 16,174,000 | 14,733,000 | | 26,563,000 | -10.764% | 29,767,000 | 28,599,000 | 33,162,000 | 33,848,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 103,618,000 | -25.795% | 139,638,000 | 109,702,000 | 119,776,000 | 112,488,000 | | 其他流動資產 | 151,607,000 | 56.368% | 96,955,000 | 196,180,000 | 134,104,000 | 119,073,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 255,225,000 | 7.875% | 236,593,000 | 305,882,000 | 253,880,000 | 231,561,000 |
| 其他流動負債 | 140,378,000 | 16.443% | 120,555,000 | 189,064,000 | 143,984,000 | 113,753,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,378,000 | 16.443% | 120,555,000 | 189,064,000 | 143,984,000 | 113,753,000 | | 流動資產淨值 | 114,847,000 | -1.026% | 116,038,000 | 116,818,000 | 109,896,000 | 117,808,000 | | 資產總額減流動負債 | 141,410,000 | -3.014% | 145,805,000 | 145,417,000 | 143,058,000 | 151,656,000 |
| 1,403,000 | -22.954% | 1,821,000 | 1,264,000 | 909,000 | 2,451,000 |
| 股本 | 1,553,000 | 0.000% | 1,553,000 | 1,553,000 | 1,553,000 | 1,553,000 | | 儲備 | 131,324,000 | -2.990% | 135,372,000 | 135,631,000 | 135,305,000 | 140,931,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 132,877,000 | -2.956% | 136,925,000 | 137,184,000 | 136,858,000 | 142,484,000 | | 非控股權益 | 7,130,000 | 1.006% | 7,059,000 | 6,969,000 | 5,291,000 | 6,721,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,007,000 | -2.762% | 143,984,000 | 144,153,000 | 142,149,000 | 149,205,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 15,173,000 | 14,783,000 | 4,033,000 | 16,242,000 |
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