| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,745,000 | -27.079% | 2,393,000 | 3,808,000 | 3,113,000 | 1,702,000 | | 租賃土地 | 83,000 | -74.924% | 331,000 | 827,000 | 328,000 | 820,000 | | 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 | 0 | -- | 0 | 184,000 | 0 | 173,000 | | 1,828,000 | -32.893% | 2,724,000 | 4,819,000 | 3,441,000 | 2,695,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 22,165,000 | 18.138% | 18,762,000 | 31,871,000 | 47,942,000 | 27,546,000 | | 其他流動資產 | 273,692,000 | -8.640% | 299,574,000 | 347,898,000 | 306,944,000 | 168,931,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 295,857,000 | -7.061% | 318,336,000 | 379,769,000 | 354,886,000 | 196,477,000 |
| 其他流動負債 | 34,261,000 | -29.375% | 48,511,000 | 58,083,000 | 51,257,000 | 56,189,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,261,000 | -29.375% | 48,511,000 | 58,083,000 | 51,257,000 | 56,189,000 | | 流動資產淨值 | 261,596,000 | -3.050% | 269,825,000 | 321,686,000 | 303,629,000 | 140,288,000 | | 資產總額減流動負債 | 263,424,000 | -3.348% | 272,549,000 | 326,505,000 | 307,070,000 | 142,983,000 |
| 122,000 | -39.303% | 201,000 | 686,000 | 320,000 | 527,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 390,000 | | 儲備 | 253,302,000 | -3.448% | 262,348,000 | 315,819,000 | 296,750,000 | 142,066,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 263,302,000 | -3.321% | 272,348,000 | 325,819,000 | 306,750,000 | 142,456,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 263,302,000 | -3.321% | 272,348,000 | 325,819,000 | 306,750,000 | 142,456,000 |
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