| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 91,587,000 | 44.379% | 63,435,000 | 97,887,000 | 95,806,000 | 69,469,000 | | 租賃土地 | 44,037,000 | 32.938% | 33,126,000 | 49,550,000 | 74,608,000 | 92,399,000 | | 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 | 18,171,000 | 19.578% | 15,196,000 | 8,985,000 | 8,735,000 | 14,953,000 | | 153,795,000 | 37.616% | 111,757,000 | 156,422,000 | 179,149,000 | 176,821,000 | | | 存貨 | 8,829,000 | -6.423% | 9,435,000 | 7,058,000 | 12,001,000 | 7,843,000 |
| 現金及銀行結存 | 11,696,000 | -39.427% | 19,309,000 | 19,220,000 | 1,642,000 | 39,377,000 | | 其他流動資產 | 60,798,000 | 12.631% | 53,980,000 | 25,441,000 | 26,867,000 | 22,822,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,323,000 | -1.694% | 82,724,000 | 51,719,000 | 40,510,000 | 70,042,000 |
| 其他流動負債 | 128,557,000 | 15.267% | 111,530,000 | 152,094,000 | 156,587,000 | 156,496,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 128,557,000 | 15.267% | 111,530,000 | 152,094,000 | 156,587,000 | 156,496,000 | | 流動資產淨值 | (47,234,000) | 63.973% | (28,806,000) | (100,375,000) | (116,077,000) | (86,454,000) | | 資產總額減流動負債 | 106,561,000 | 28.463% | 82,951,000 | 56,047,000 | 63,072,000 | 90,367,000 |
| 29,879,000 | 31.631% | 22,699,000 | 36,546,000 | 59,940,000 | 78,457,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 68,682,000 | 31.444% | 52,252,000 | 11,501,000 | (4,868,000) | 3,910,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 76,682,000 | 27.269% | 60,252,000 | 19,501,000 | 3,132,000 | 11,910,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,682,000 | 27.269% | 60,252,000 | 19,501,000 | 3,132,000 | 11,910,000 |
| 承擔 | -- | -- | 5,000,000 | 1,530,000 | 1,548,000 | 3,452,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
