| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,825,000 | -4.207% | 16,520,000 | 17,387,000 | 18,361,000 | 19,093,000 | | 租賃土地 | 1,772,000 | 252.286% | 503,000 | 2,350,000 | 599,000 | 2,434,000 | | 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 | 35,398,000 | -6.129% | 37,709,000 | 38,218,000 | 56,125,000 | 54,245,000 | | 52,995,000 | -3.174% | 54,732,000 | 57,955,000 | 75,085,000 | 75,772,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 150,634,000 | 54.463% | 97,521,000 | 44,634,000 | 61,362,000 | 249,541,000 | | 其他流動資產 | 163,840,000 | -27.437% | 225,789,000 | 392,859,000 | 370,293,000 | 182,800,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 314,474,000 | -2.733% | 323,310,000 | 437,493,000 | 431,655,000 | 432,341,000 |
| 其他流動負債 | 146,552,000 | 2.262% | 143,310,000 | 265,316,000 | 262,267,000 | 216,312,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 146,552,000 | 2.262% | 143,310,000 | 265,316,000 | 262,267,000 | 216,312,000 | | 流動資產淨值 | 167,922,000 | -6.710% | 180,000,000 | 172,177,000 | 169,388,000 | 216,029,000 | | 資產總額減流動負債 | 220,917,000 | -5.885% | 234,732,000 | 230,132,000 | 244,473,000 | 291,801,000 |
| 632,000 | 44.292% | 438,000 | 1,226,000 | 356,000 | 965,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 216,285,000 | -6.083% | 230,294,000 | 224,906,000 | 240,117,000 | 286,836,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 220,285,000 | -5.979% | 234,294,000 | 228,906,000 | 244,117,000 | 290,836,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 220,285,000 | -5.979% | 234,294,000 | 228,906,000 | 244,117,000 | 290,836,000 |
| 承擔 | -- | -- | 0 | 21,000 | 21,000 | 36,000 | | 或然負債 | -- | -- | 155,230,000 | 145,243,000 | 178,899,000 | 134,757,000 |
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