| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,974,000 | -15.310% | 11,777,000 | 10,962,000 | 10,504,000 | 10,154,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 55,000 | 113,000 | 171,000 | | 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 | 498,000 | 0.000% | 498,000 | 1,551,000 | 2,017,000 | 4,871,000 | | 10,472,000 | -14.688% | 12,275,000 | 12,568,000 | 12,634,000 | 15,196,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 70,023,000 | 1.947% | 68,686,000 | 58,721,000 | 45,756,000 | 17,471,000 | | 其他流動資產 | 130,150,000 | -31.631% | 190,365,000 | 287,789,000 | 238,551,000 | 262,292,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,173,000 | -22.728% | 259,051,000 | 346,510,000 | 284,307,000 | 279,763,000 |
| 其他流動負債 | 82,874,000 | -30.891% | 119,917,000 | 207,931,000 | 143,588,000 | 148,686,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,874,000 | -30.891% | 119,917,000 | 207,931,000 | 143,588,000 | 148,686,000 | | 流動資產淨值 | 117,299,000 | -15.694% | 139,134,000 | 138,579,000 | 140,719,000 | 131,077,000 | | 資產總額減流動負債 | 127,771,000 | -15.612% | 151,409,000 | 151,147,000 | 153,353,000 | 146,273,000 |
| 1,545,000 | 0.000% | 1,545,000 | 974,000 | 889,000 | 710,000 |
| 股本 | 14,452,000 | 0.000% | 14,452,000 | 14,646,000 | 15,228,000 | 15,300,000 | | 儲備 | 111,774,000 | -17.456% | 135,412,000 | 135,527,000 | 137,236,000 | 130,263,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 126,226,000 | -15.773% | 149,864,000 | 150,173,000 | 152,464,000 | 145,563,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,226,000 | -15.773% | 149,864,000 | 150,173,000 | 152,464,000 | 145,563,000 |
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