| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 35,368,000 | -1.498% | 35,906,000 | 36,968,000 | 38,051,000 | 36,451,000 | | 租賃土地 | 178,000 | -32.061% | 262,000 | 75,000 | 177,000 | 815,000 | | 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 | -- | 29,000 | 99,000 | 0 | 960,000 | | 35,546,000 | -1.798% | 36,197,000 | 37,142,000 | 38,228,000 | 38,226,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 171,345,000 | 45.109% | 118,080,000 | 99,930,000 | 114,732,000 | 19,727,000 | | 其他流動資產 | 23,666,000 | -71.532% | 83,131,000 | 101,346,000 | 106,714,000 | 201,919,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 195,011,000 | -3.081% | 201,211,000 | 201,276,000 | 221,446,000 | 221,646,000 |
| 其他流動負債 | 14,448,000 | -19.343% | 17,913,000 | 23,682,000 | 41,846,000 | 32,057,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,448,000 | -19.343% | 17,913,000 | 23,682,000 | 41,846,000 | 32,057,000 | | 流動資產淨值 | 180,563,000 | -1.492% | 183,298,000 | 177,594,000 | 179,600,000 | 189,589,000 | | 資產總額減流動負債 | 216,109,000 | -1.543% | 219,495,000 | 214,736,000 | 217,828,000 | 227,815,000 |
| 13,159,000 | -8.376% | 14,362,000 | 11,779,000 | 12,381,000 | 13,039,000 |
| 股本 | 5,150,000 | 0.000% | 5,150,000 | 5,150,000 | 5,150,000 | 5,150,000 | | 儲備 | 197,800,000 | -1.092% | 199,983,000 | 197,807,000 | 200,297,000 | 209,626,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 202,950,000 | -1.064% | 205,133,000 | 202,957,000 | 205,447,000 | 214,776,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 202,950,000 | -1.064% | 205,133,000 | 202,957,000 | 205,447,000 | 214,776,000 |
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