| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,085,000 | -24.709% | 16,051,000 | 19,841,000 | 22,610,000 | 24,971,000 | | 租賃土地 | 38,871,000 | -7.843% | 42,179,000 | 52,086,000 | 62,789,000 | 74,714,000 | | 無形資產 | 1,443,000 | -8.555% | 1,578,000 | 256,000 | 408,000 | 725,000 | | 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 | 5,664,000 | 17.219% | 4,832,000 | 3,648,000 | 3,468,000 | 3,378,000 | | 58,063,000 | -10.175% | 64,640,000 | 75,831,000 | 89,275,000 | 103,788,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 147,624,000 | -1.582% | 149,997,000 | 142,738,000 | 19,930,000 | 23,525,000 | | 其他流動資產 | 51,954,000 | -17.625% | 63,070,000 | 69,998,000 | 81,414,000 | 88,903,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,578,000 | -6.331% | 213,067,000 | 212,736,000 | 101,344,000 | 112,428,000 |
| 其他流動負債 | 34,426,000 | -10.952% | 38,660,000 | 36,205,000 | 59,608,000 | 102,932,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,426,000 | -10.952% | 38,660,000 | 36,205,000 | 59,608,000 | 102,932,000 | | 流動資產淨值 | 165,152,000 | -5.307% | 174,407,000 | 176,531,000 | 41,736,000 | 9,496,000 | | 資產總額減流動負債 | 223,215,000 | -6.623% | 239,047,000 | 252,362,000 | 131,011,000 | 113,284,000 |
| 38,533,000 | -8.700% | 42,205,000 | 51,631,000 | 59,513,000 | 69,249,000 |
| 股本 | 6,000,000 | 0.000% | 6,000,000 | 6,000,000 | 0 | 0 | | 儲備 | 178,682,000 | -6.372% | 190,842,000 | 194,731,000 | 71,498,000 | 44,035,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 184,682,000 | -6.178% | 196,842,000 | 200,731,000 | 71,498,000 | 44,035,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 184,682,000 | -6.178% | 196,842,000 | 200,731,000 | 71,498,000 | 44,035,000 |
|
