| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 91,445,000 | 6.816% | 85,610,000 | 48,407,000 | 54,537,000 | | | 租賃土地 | 3,102,000 | 12.229% | 2,764,000 | 3,322,000 | 3,680,000 | | | 無形資產 | 1,620,000 | 0.000% | 1,620,000 | 1,620,000 | 1,620,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 4,792,000 | 73.121% | 2,768,000 | 2,390,000 | 2,215,000 | | | 100,959,000 | 8.837% | 92,762,000 | 55,739,000 | 62,052,000 | | | | 存貨 | 413,000 | -11.940% | 469,000 | 0 | 0 | |
| 現金及銀行結存 | 32,270,000 | 17.942% | 27,361,000 | 5,470,000 | 13,343,000 | | | 其他流動資產 | 273,975,000 | 11.742% | 245,185,000 | 197,176,000 | 193,436,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 306,658,000 | 12.323% | 273,015,000 | 202,646,000 | 206,779,000 | |
| 其他流動負債 | 227,250,000 | 21.560% | 186,945,000 | 124,881,000 | 172,745,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 227,250,000 | 21.560% | 186,945,000 | 124,881,000 | 172,745,000 | | | 流動資產淨值 | 79,408,000 | -7.740% | 86,070,000 | 77,765,000 | 34,034,000 | | | 資產總額減流動負債 | 180,367,000 | 0.858% | 178,832,000 | 133,504,000 | 96,086,000 | |
| 17,305,000 | -26.173% | 23,440,000 | 14,509,000 | 17,635,000 | |
| 股本 | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | | | 儲備 | 163,052,000 | 4.936% | 155,382,000 | 118,985,000 | 77,897,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 163,062,000 | 4.936% | 155,392,000 | 118,995,000 | 77,907,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 544,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 163,062,000 | 4.936% | 155,392,000 | 118,995,000 | 78,451,000 | |
| 承擔 | -- | -- | 3,112,000 | 0 | 0 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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