| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,805,000 | -37.996% | 19,039,000 | 26,835,000 | 19,270,000 | 23,395,000 | | 租賃土地 | 891,000 | -35.945% | 1,391,000 | 2,607,000 | 3,194,000 | 4,538,000 | | 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 | 0 | 5,801,000 | 0 | | 12,696,000 | -37.856% | 20,430,000 | 29,442,000 | 28,265,000 | 27,933,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 112,609,000 | 3.868% | 108,415,000 | 169,308,000 | 150,451,000 | 136,421,000 | | 其他流動資產 | 308,642,000 | 6.888% | 288,752,000 | 285,129,000 | 247,244,000 | 214,922,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 421,251,000 | 6.064% | 397,167,000 | 454,437,000 | 397,695,000 | 351,343,000 |
| 其他流動負債 | 318,893,000 | 5.226% | 303,056,000 | 360,228,000 | 259,048,000 | 222,405,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 318,893,000 | 5.226% | 303,056,000 | 360,228,000 | 259,048,000 | 222,405,000 | | 流動資產淨值 | 102,358,000 | 8.763% | 94,111,000 | 94,209,000 | 138,647,000 | 128,938,000 | | 資產總額減流動負債 | 115,054,000 | 0.448% | 114,541,000 | 123,651,000 | 166,912,000 | 156,871,000 |
| 489,000 | -71.235% | 1,700,000 | 1,350,000 | 801,000 | 2,647,000 |
| 股本 | 15,000,000 | 0.000% | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | | 儲備 | 99,565,000 | 1.762% | 97,841,000 | 107,301,000 | 151,111,000 | 139,224,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 114,565,000 | 1.528% | 112,841,000 | 122,301,000 | 166,111,000 | 154,224,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,565,000 | 1.528% | 112,841,000 | 122,301,000 | 166,111,000 | 154,224,000 |
| 承擔 | -- | -- | 0 | 0 | 9,322,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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