| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 3,057,000 | 3,270,000 | 1,419,000 | | 租賃土地 | 0 | -- | 0 | 2,946,000 | 822,000 | 1,970,000 | | 無形資產 | 0 | -- | 0 | 532,000 | 843,000 | 37,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 1,864,000 | 2,594,000 | 3,215,000 | 3,400,000 | | 其他非流動資產 | 0 | -- | 16,759,000 | 28,639,000 | 21,383,000 | 22,539,000 | | 0 | -- | 18,623,000 | 37,768,000 | 29,533,000 | 29,365,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 32,475,000 | -50.831% | 66,048,000 | 122,710,000 | 160,571,000 | 188,589,000 | | 其他流動資產 | 20,279,000 | -1.256% | 20,537,000 | 13,236,000 | 26,635,000 | 50,967,000 | | 持作出售資產 | 470,000 | 0.000% | 470,000 | 0 | 0 | 0 | | | 53,224,000 | -38.862% | 87,055,000 | 135,946,000 | 187,206,000 | 239,556,000 |
| 其他流動負債 | 7,439,000 | -26.090% | 10,065,000 | 10,224,000 | 11,259,000 | 31,785,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,439,000 | -26.090% | 10,065,000 | 10,224,000 | 11,259,000 | 31,785,000 | | 流動資產淨值 | 45,785,000 | -40.531% | 76,990,000 | 125,722,000 | 175,947,000 | 207,771,000 | | 資產總額減流動負債 | 45,785,000 | -52.114% | 95,613,000 | 163,490,000 | 205,480,000 | 237,136,000 |
| 0 | -- | 353,000 | 1,720,000 | 64,000 | 433,000 |
| 股本 | 157,074,000 | 0.000% | 157,074,000 | 157,074,000 | 157,074,000 | 157,074,000 | | 儲備 | (111,289,000) | 80.039% | (61,814,000) | 4,696,000 | 42,544,000 | 74,364,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 45,785,000 | -51.937% | 95,260,000 | 161,770,000 | 199,618,000 | 231,438,000 | | 非控股權益 | 0 | -- | 0 | 0 | 5,798,000 | 5,265,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,785,000 | -51.937% | 95,260,000 | 161,770,000 | 205,416,000 | 236,703,000 |
| 承擔 | 0 | -- | 0 | 0 | 0 | 143,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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