| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 46,000 | -91.756% | 558,000 | 11,601,000 | 25,851,000 | 38,476,000 | | 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 | -- | 0 | 235,000 | 357,000 | 357,000 | | 46,000 | -91.756% | 558,000 | 11,836,000 | 26,208,000 | 38,833,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 194,000 | -70.827% | 665,000 | 13,412,000 | 24,553,000 | 32,372,000 | | 其他流動資產 | 355,760,000 | 3.465% | 343,845,000 | 440,816,000 | 439,744,000 | 373,541,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 355,954,000 | 3.322% | 344,510,000 | 454,228,000 | 464,297,000 | 405,913,000 |
| 其他流動負債 | 98,704,000 | 12.972% | 87,370,000 | 103,291,000 | 95,871,000 | 84,486,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,704,000 | 12.972% | 87,370,000 | 103,291,000 | 95,871,000 | 84,486,000 | | 流動資產淨值 | 257,250,000 | 0.043% | 257,140,000 | 350,937,000 | 368,426,000 | 321,427,000 | | 資產總額減流動負債 | 257,296,000 | -0.156% | 257,698,000 | 362,773,000 | 394,634,000 | 360,260,000 |
| 5,128,000 | 8.300% | 4,735,000 | 4,399,000 | 3,864,000 | 69,000 |
| 股本 | 16,000,000 | 0.000% | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | | 儲備 | 236,168,000 | -0.335% | 236,963,000 | 342,374,000 | 374,770,000 | 344,191,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 252,168,000 | -0.314% | 252,963,000 | 358,374,000 | 390,770,000 | 360,191,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 252,168,000 | -0.314% | 252,963,000 | 358,374,000 | 390,770,000 | 360,191,000 |
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