| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,040,000 | 74.957% | 1,166,000 | 2,589,000 | 5,054,000 | 8,896,000 | | 租賃土地 | 14,577,000 | -30.423% | 20,951,000 | 34,224,000 | 8,905,000 | 24,495,000 | | 無形資產 | 1,982,000 | 0.000% | 1,982,000 | 1,982,000 | 1,982,000 | 1,982,000 | | 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 | 2,326,000 | -65.392% | 6,721,000 | 6,677,000 | 1,254,000 | 6,705,000 | | 20,925,000 | -32.106% | 30,820,000 | 45,472,000 | 17,195,000 | 42,078,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 98,688,000 | 44.327% | 68,378,000 | 55,298,000 | 36,220,000 | 17,359,000 | | 其他流動資產 | 49,735,000 | 103.423% | 24,449,000 | 24,728,000 | 50,810,000 | 88,364,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,423,000 | 59.892% | 92,827,000 | 80,026,000 | 87,030,000 | 105,723,000 |
| 其他流動負債 | 58,989,000 | 69.285% | 34,846,000 | 23,455,000 | 30,578,000 | 40,488,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,989,000 | 69.285% | 34,846,000 | 23,455,000 | 30,578,000 | 40,488,000 | | 流動資產淨值 | 89,434,000 | 54.247% | 57,981,000 | 56,571,000 | 56,452,000 | 65,235,000 | | 資產總額減流動負債 | 110,359,000 | 24.277% | 88,801,000 | 102,043,000 | 73,647,000 | 107,313,000 |
| 1,407,000 | -76.495% | 5,986,000 | 22,310,000 | 893,000 | 7,890,000 |
| 股本 | 3,072,000 | 20.000% | 2,560,000 | 2,560,000 | 2,560,000 | 2,560,000 | | 儲備 | 105,880,000 | 31.929% | 80,255,000 | 77,173,000 | 70,194,000 | 96,863,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 108,952,000 | 31.561% | 82,815,000 | 79,733,000 | 72,754,000 | 99,423,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,952,000 | 31.561% | 82,815,000 | 79,733,000 | 72,754,000 | 99,423,000 |
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