| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,252,000 | -22.067% | 22,137,000 | 10,910,000 | 14,617,000 | 13,719,000 | | 租賃土地 | 56,431,000 | -22.222% | 72,554,000 | 11,049,000 | 61,032,000 | 16,866,000 | | 無形資產 | 869,000 | 0.000% | 869,000 | 869,000 | 869,000 | 869,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 74,552,000 | -21.984% | 95,560,000 | 22,828,000 | 76,518,000 | 31,454,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 58,428,000 | -26.251% | 79,225,000 | 84,988,000 | 82,694,000 | 128,732,000 | | 其他流動資產 | 148,640,000 | 2.372% | 145,196,000 | 202,531,000 | 169,988,000 | 156,044,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,068,000 | -7.732% | 224,421,000 | 287,519,000 | 252,682,000 | 284,776,000 |
| 其他流動負債 | 86,018,000 | -6.368% | 91,868,000 | 83,501,000 | 111,096,000 | 89,137,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,018,000 | -6.368% | 91,868,000 | 83,501,000 | 111,096,000 | 89,137,000 | | 流動資產淨值 | 121,050,000 | -8.678% | 132,553,000 | 204,018,000 | 141,586,000 | 195,639,000 | | 資產總額減流動負債 | 195,602,000 | -14.252% | 228,113,000 | 226,846,000 | 218,104,000 | 227,093,000 |
| 22,969,000 | -47.546% | 43,789,000 | 2,721,000 | 11,610,000 | 4,185,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 162,801,000 | -6.610% | 174,324,000 | 214,125,000 | 196,494,000 | 212,908,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 172,801,000 | -6.251% | 184,324,000 | 224,125,000 | 206,494,000 | 222,908,000 | | 非控股權益 | (168,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 172,633,000 | -6.343% | 184,324,000 | 224,125,000 | 206,494,000 | 222,908,000 |
| 承擔 | -- | -- | 0 | 0 | 4,000,000 | 1,800,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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