| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,022,000 | -16.161% | 1,219,000 | 1,589,000 | 2,272,000 | 2,276,000 | | 租賃土地 | 6,133,000 | -29.587% | 8,710,000 | 10,948,000 | 8,761,000 | 11,845,000 | | 無形資產 | 20,258,000 | -3.271% | 20,943,000 | 21,523,000 | 23,355,000 | 22,607,000 | | 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 | 4,464,000 | -38.900% | 7,306,000 | 2,874,000 | 2,120,000 | 4,200,000 | | 31,877,000 | -16.504% | 38,178,000 | 36,934,000 | 36,508,000 | 40,928,000 | | | 存貨 | 2,564,000 | 174.518% | 934,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 42,226,000 | -9.291% | 46,551,000 | 4,454,000 | 20,911,000 | 33,694,000 | | 其他流動資產 | 335,394,000 | 93.061% | 173,724,000 | 289,886,000 | 403,751,000 | 461,571,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 380,184,000 | 71.866% | 221,209,000 | 294,340,000 | 424,662,000 | 495,265,000 |
| 其他流動負債 | 305,438,000 | 101.184% | 151,820,000 | 230,687,000 | 261,578,000 | 227,125,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 305,438,000 | 101.184% | 151,820,000 | 230,687,000 | 261,578,000 | 227,125,000 | | 流動資產淨值 | 74,746,000 | 7.720% | 69,389,000 | 63,653,000 | 163,084,000 | 268,140,000 | | 資產總額減流動負債 | 106,623,000 | -0.878% | 107,567,000 | 100,587,000 | 199,592,000 | 309,068,000 |
| 1,471,000 | -53.390% | 3,156,000 | 5,256,000 | 4,082,000 | 14,229,000 |
| 股本 | 9,280,000 | 9.074% | 8,508,000 | 7,608,000 | 7,608,000 | 7,608,000 | | 儲備 | 104,323,000 | 1.279% | 103,006,000 | 93,951,000 | 190,935,000 | 287,976,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 113,603,000 | 1.873% | 111,514,000 | 101,559,000 | 198,543,000 | 295,584,000 | | 非控股權益 | (8,451,000) | 18.978% | (7,103,000) | (6,228,000) | (3,033,000) | (745,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,152,000 | 0.710% | 104,411,000 | 95,331,000 | 195,510,000 | 294,839,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 31,064,000 | 36,364,500 |
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