| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,044,000 | 98.202% | 11,122,000 | 17,513,000 | 25,040,000 | 37,322,000 | | 租賃土地 | 1,161,000 | -35.962% | 1,813,000 | 2,548,000 | 1,041,000 | 569,000 | | 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 | 538,000 | -83.613% | 3,283,000 | 2,888,000 | 2,736,000 | 25,507,000 | | 23,743,000 | 46.399% | 16,218,000 | 22,949,000 | 28,817,000 | 63,398,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 28,691,000 | -32.113% | 42,263,000 | 55,149,000 | 53,448,000 | 74,907,000 | | 其他流動資產 | 278,944,000 | 5.879% | 263,455,000 | 281,023,000 | 298,288,000 | 225,326,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 307,635,000 | 0.627% | 305,718,000 | 336,172,000 | 351,736,000 | 300,233,000 |
| 其他流動負債 | 34,950,000 | 95.546% | 17,873,000 | 45,842,000 | 57,288,000 | 49,746,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,950,000 | 95.546% | 17,873,000 | 45,842,000 | 57,288,000 | 49,746,000 | | 流動資產淨值 | 272,685,000 | -5.267% | 287,845,000 | 290,330,000 | 294,448,000 | 250,487,000 | | 資產總額減流動負債 | 296,428,000 | -2.511% | 304,063,000 | 313,279,000 | 323,265,000 | 313,885,000 |
| 2,495,000 | 141.063% | 1,035,000 | 3,895,000 | 5,484,000 | 8,079,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 283,933,000 | -3.104% | 293,028,000 | 299,384,000 | 307,781,000 | 295,806,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 293,933,000 | -3.001% | 303,028,000 | 309,384,000 | 317,781,000 | 305,806,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 293,933,000 | -3.001% | 303,028,000 | 309,384,000 | 317,781,000 | 305,806,000 |
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