| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 622,000 | 11.470% | 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 | | 622,000 | 11.470% | 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 | 4,744,000 | 613.383% | 665,000 | 13,412,000 | 24,553,000 | 32,372,000 | | 其他流動資產 | 210,961,000 | -38.646% | 343,845,000 | 440,816,000 | 439,744,000 | 373,541,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 215,705,000 | -37.388% | 344,510,000 | 454,228,000 | 464,297,000 | 405,913,000 |
| 其他流動負債 | 23,863,000 | -72.687% | 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 | | | 23,863,000 | -72.687% | 87,370,000 | 103,291,000 | 95,871,000 | 84,486,000 | | 流動資產淨值 | 191,842,000 | -25.394% | 257,140,000 | 350,937,000 | 368,426,000 | 321,427,000 | | 資產總額減流動負債 | 192,464,000 | -25.314% | 257,698,000 | 362,773,000 | 394,634,000 | 360,260,000 |
| 75,420,000 | 1492.819% | 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 | 101,044,000 | -57.359% | 236,963,000 | 342,374,000 | 374,770,000 | 344,191,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 117,044,000 | -53.731% | 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 | | | 117,044,000 | -53.731% | 252,963,000 | 358,374,000 | 390,770,000 | 360,191,000 |
|
