| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 26,247,000 | 15.845% | 22,657,000 | 39,121,000 | 23,834,000 | 25,261,000 | | 26,247,000 | 15.845% | 22,657,000 | 39,121,000 | 23,834,000 | 25,261,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 23,033,000 | 257.933% | 6,435,000 | 7,112,000 | 27,585,000 | 10,849,000 | | 其他流動資產 | 260,099,000 | 97.567% | 131,651,000 | 122,054,000 | 153,076,000 | 189,608,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 283,132,000 | 105.040% | 138,086,000 | 129,166,000 | 180,661,000 | 200,457,000 |
| 其他流動負債 | 8,425,000 | 14.532% | 7,356,000 | 9,425,000 | 7,864,000 | 16,003,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,425,000 | 14.532% | 7,356,000 | 9,425,000 | 7,864,000 | 16,003,000 | | 流動資產淨值 | 274,707,000 | 110.133% | 130,730,000 | 119,741,000 | 172,797,000 | 184,454,000 | | 資產總額減流動負債 | 300,954,000 | 96.206% | 153,387,000 | 158,862,000 | 196,631,000 | 209,715,000 |
| 股本 | 413,000 | 0.000% | 413,000 | 413,000 | 413,000 | 325,000 | | 儲備 | 300,541,000 | 96.465% | 152,974,000 | 158,449,000 | 196,218,000 | 209,390,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 300,954,000 | 96.206% | 153,387,000 | 158,862,000 | 196,631,000 | 209,715,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 300,954,000 | 96.206% | 153,387,000 | 158,862,000 | 196,631,000 | 209,715,000 |
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