| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 94,473,000 | 14.138% | 82,771,000 | 137,587,000 | 137,017,000 | 122,038,000 | | 租賃土地 | 14,158,000 | -16.536% | 16,963,000 | 6,882,000 | 8,991,000 | 10,427,000 | | 無形資產 | 504,000 | 9.328% | 461,000 | 1,040,000 | 881,000 | 223,000 | | 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 | 2,707,000 | -93.090% | 39,174,000 | 18,008,000 | 12,162,000 | 1,630,000 | | 111,842,000 | -19.751% | 139,369,000 | 163,517,000 | 159,051,000 | 134,318,000 | | | 存貨 | 10,087,000 | 92.243% | 5,247,000 | 18,219,000 | 20,409,000 | 16,739,000 |
| 現金及銀行結存 | 1,776,000 | 26.047% | 1,409,000 | 703,000 | 6,668,000 | 12,073,000 | | 其他流動資產 | 149,094,000 | -29.945% | 212,824,000 | 210,171,000 | 283,683,000 | 185,944,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 160,957,000 | -26.664% | 219,480,000 | 229,093,000 | 310,760,000 | 214,756,000 |
| 其他流動負債 | 224,722,000 | -14.777% | 263,686,000 | 251,703,000 | 303,345,000 | 165,536,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 224,722,000 | -14.777% | 263,686,000 | 251,703,000 | 303,345,000 | 165,536,000 | | 流動資產淨值 | (63,765,000) | 44.245% | (44,206,000) | (22,610,000) | 7,415,000 | 49,220,000 | | 資產總額減流動負債 | 48,077,000 | -49.479% | 95,163,000 | 140,907,000 | 166,466,000 | 183,538,000 |
| 35,609,000 | 44.599% | 24,626,000 | 5,392,000 | 5,375,000 | 7,394,000 |
| 股本 | 9,913,000 | 20.567% | 8,222,000 | 8,222,000 | 8,222,000 | 7,226,000 | | 儲備 | (10,042,000) | -- | 40,377,000 | 103,590,000 | 125,065,000 | 143,759,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (129,000) | -- | 48,599,000 | 111,812,000 | 133,287,000 | 150,985,000 | | 非控股權益 | 12,597,000 | -42.579% | 21,938,000 | 23,703,000 | 27,804,000 | 25,159,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,468,000 | -82.324% | 70,537,000 | 135,515,000 | 161,091,000 | 176,144,000 |
| 承擔 | -- | -- | 25,498,000 | 0 | 686,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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