| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,166,000 | -54.963% | 2,589,000 | 5,054,000 | 8,896,000 | 12,087,000 | | 租賃土地 | 20,951,000 | -38.783% | 34,224,000 | 8,905,000 | 24,495,000 | 39,924,000 | | 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 | 6,721,000 | 0.659% | 6,677,000 | 1,254,000 | 6,705,000 | 6,616,000 | | 30,820,000 | -32.222% | 45,472,000 | 17,195,000 | 42,078,000 | 60,609,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 68,378,000 | 23.654% | 55,298,000 | 36,220,000 | 17,359,000 | 127,565,000 | | 其他流動資產 | 24,449,000 | -1.128% | 24,728,000 | 50,810,000 | 88,364,000 | 22,199,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,827,000 | 15.996% | 80,026,000 | 87,030,000 | 105,723,000 | 149,764,000 |
| 其他流動負債 | 34,846,000 | 48.565% | 23,455,000 | 30,578,000 | 40,488,000 | 45,880,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,846,000 | 48.565% | 23,455,000 | 30,578,000 | 40,488,000 | 45,880,000 | | 流動資產淨值 | 57,981,000 | 2.492% | 56,571,000 | 56,452,000 | 65,235,000 | 103,884,000 | | 資產總額減流動負債 | 88,801,000 | -12.977% | 102,043,000 | 73,647,000 | 107,313,000 | 164,493,000 |
| 5,986,000 | -73.169% | 22,310,000 | 893,000 | 7,890,000 | 25,032,000 |
| 股本 | 2,560,000 | 0.000% | 2,560,000 | 2,560,000 | 2,560,000 | 2,560,000 | | 儲備 | 80,255,000 | 3.994% | 77,173,000 | 70,194,000 | 96,863,000 | 136,901,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 82,815,000 | 3.865% | 79,733,000 | 72,754,000 | 99,423,000 | 139,461,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,815,000 | 3.865% | 79,733,000 | 72,754,000 | 99,423,000 | 139,461,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 391,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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