| 投資物業 | 0 | -- | 0 | 0 | 5,062,000 | 5,229,000 | | 物業、廠房、設備及其他 | 34,028,000 | -0.208% | 34,099,000 | 28,709,000 | 22,594,000 | 22,099,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 11,815,000 | 172.990% | 4,328,000 | 4,153,000 | 1,851,000 | 600,000 | | 45,843,000 | 19.299% | 38,427,000 | 32,862,000 | 29,507,000 | 27,928,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 43,711,000 | -3.461% | 45,278,000 | 23,949,000 | 30,799,000 | 63,002,000 | | 其他流動資產 | 68,848,000 | -28.517% | 96,314,000 | 120,543,000 | 88,654,000 | 81,145,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 112,559,000 | -20.505% | 141,592,000 | 144,492,000 | 119,453,000 | 144,147,000 |
| 其他流動負債 | 67,899,000 | -9.319% | 74,877,000 | 72,065,000 | 49,445,000 | 64,918,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,899,000 | -9.319% | 74,877,000 | 72,065,000 | 49,445,000 | 64,918,000 | | 流動資產淨值 | 44,660,000 | -33.059% | 66,715,000 | 72,427,000 | 70,008,000 | 79,229,000 | | 資產總額減流動負債 | 90,503,000 | -13.923% | 105,142,000 | 105,289,000 | 99,515,000 | 107,157,000 |
| 14,690,000 | -16.667% | 17,628,000 | 20,877,000 | 14,679,000 | 17,358,000 |
| 股本 | 2,725,000 | 0.000% | 2,725,000 | 2,725,000 | 2,725,000 | 2,725,000 | | 儲備 | 73,088,000 | -14.241% | 85,225,000 | 81,827,000 | 81,993,000 | 86,675,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 75,813,000 | -13.800% | 87,950,000 | 84,552,000 | 84,718,000 | 89,400,000 | | 非控股權益 | 0 | -- | (436,000) | (140,000) | 118,000 | 399,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,813,000 | -13.370% | 87,514,000 | 84,412,000 | 84,836,000 | 89,799,000 |
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