| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 36,427,000 | -1.463% | 36,968,000 | 38,051,000 | 36,451,000 | 301,000 | | 租賃土地 | 84,000 | 12.000% | 75,000 | 177,000 | 815,000 | 1,793,000 | | 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 | 0 | -- | 99,000 | 0 | 960,000 | 13,788,000 | | 36,511,000 | -1.699% | 37,142,000 | 38,228,000 | 38,226,000 | 15,882,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 51,706,000 | -48.258% | 99,930,000 | 114,732,000 | 19,727,000 | 49,635,000 | | 其他流動資產 | 138,604,000 | 36.763% | 101,346,000 | 106,714,000 | 201,919,000 | 209,425,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 190,310,000 | -5.448% | 201,276,000 | 221,446,000 | 221,646,000 | 259,060,000 |
| 其他流動負債 | 12,625,000 | -46.689% | 23,682,000 | 41,846,000 | 32,057,000 | 37,839,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,625,000 | -46.689% | 23,682,000 | 41,846,000 | 32,057,000 | 37,839,000 | | 流動資產淨值 | 177,685,000 | 0.051% | 177,594,000 | 179,600,000 | 189,589,000 | 221,221,000 | | 資產總額減流動負債 | 214,196,000 | -0.251% | 214,736,000 | 217,828,000 | 227,815,000 | 237,103,000 |
| 11,406,000 | -3.167% | 11,779,000 | 12,381,000 | 13,039,000 | 693,000 |
| 股本 | 5,150,000 | 0.000% | 5,150,000 | 5,150,000 | 5,150,000 | 5,150,000 | | 儲備 | 197,640,000 | -0.084% | 197,807,000 | 200,297,000 | 209,626,000 | 231,260,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 202,790,000 | -0.082% | 202,957,000 | 205,447,000 | 214,776,000 | 236,410,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 202,790,000 | -0.082% | 202,957,000 | 205,447,000 | 214,776,000 | 236,410,000 |
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