| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 558,000 | -95.190% | 11,601,000 | 25,851,000 | 38,476,000 | 45,470,000 | | 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 | 0 | -- | 235,000 | 357,000 | 357,000 | 357,000 | | 558,000 | -95.286% | 11,836,000 | 26,208,000 | 38,833,000 | 45,827,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 665,000 | -95.042% | 13,412,000 | 24,553,000 | 32,372,000 | 56,676,000 | | 其他流動資產 | 343,845,000 | -21.998% | 440,816,000 | 439,744,000 | 373,541,000 | 326,475,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 344,510,000 | -24.155% | 454,228,000 | 464,297,000 | 405,913,000 | 383,151,000 |
| 其他流動負債 | 87,370,000 | -15.414% | 103,291,000 | 95,871,000 | 84,486,000 | 96,939,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,370,000 | -15.414% | 103,291,000 | 95,871,000 | 84,486,000 | 96,939,000 | | 流動資產淨值 | 257,140,000 | -26.728% | 350,937,000 | 368,426,000 | 321,427,000 | 286,212,000 | | 資產總額減流動負債 | 257,698,000 | -28.964% | 362,773,000 | 394,634,000 | 360,260,000 | 332,039,000 |
| 4,735,000 | 7.638% | 4,399,000 | 3,864,000 | 69,000 | 635,000 |
| 股本 | 16,000,000 | 0.000% | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | | 儲備 | 236,963,000 | -30.788% | 342,374,000 | 374,770,000 | 344,191,000 | 315,404,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 252,963,000 | -29.414% | 358,374,000 | 390,770,000 | 360,191,000 | 331,404,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 252,963,000 | -29.414% | 358,374,000 | 390,770,000 | 360,191,000 | 331,404,000 |
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