| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,749,000 | 21.344% | 22,044,000 | 11,122,000 | 17,513,000 | 25,040,000 | | 租賃土地 | 13,137,000 | 1031.525% | 1,161,000 | 1,813,000 | 2,548,000 | 1,041,000 | | 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 | 4,642,000 | 762.825% | 538,000 | 3,283,000 | 2,888,000 | 2,736,000 | | 44,528,000 | 87.542% | 23,743,000 | 16,218,000 | 22,949,000 | 28,817,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 50,715,000 | 76.763% | 28,691,000 | 42,263,000 | 55,149,000 | 53,448,000 | | 其他流動資產 | 266,963,000 | -4.295% | 278,944,000 | 263,455,000 | 281,023,000 | 298,288,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 317,678,000 | 3.265% | 307,635,000 | 305,718,000 | 336,172,000 | 351,736,000 |
| 其他流動負債 | 70,280,000 | 101.087% | 34,950,000 | 17,873,000 | 45,842,000 | 57,288,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,280,000 | 101.087% | 34,950,000 | 17,873,000 | 45,842,000 | 57,288,000 | | 流動資產淨值 | 247,398,000 | -9.273% | 272,685,000 | 287,845,000 | 290,330,000 | 294,448,000 | | 資產總額減流動負債 | 291,926,000 | -1.519% | 296,428,000 | 304,063,000 | 313,279,000 | 323,265,000 |
| 9,642,000 | 286.453% | 2,495,000 | 1,035,000 | 3,895,000 | 5,484,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 272,284,000 | -4.103% | 283,933,000 | 293,028,000 | 299,384,000 | 307,781,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 282,284,000 | -3.963% | 293,933,000 | 303,028,000 | 309,384,000 | 317,781,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 282,284,000 | -3.963% | 293,933,000 | 303,028,000 | 309,384,000 | 317,781,000 |
|
