| 投資物業 | 0 | -- | 0 | 0 | 0 | 5,062,000 | | 物業、廠房、設備及其他 | 76,704,000 | 125.414% | 34,028,000 | 34,099,000 | 28,709,000 | 22,594,000 | | 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 | 5,931,000 | -49.801% | 11,815,000 | 4,328,000 | 4,153,000 | 1,851,000 | | 82,635,000 | 80.257% | 45,843,000 | 38,427,000 | 32,862,000 | 29,507,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 51,902,000 | 18.739% | 43,711,000 | 45,278,000 | 23,949,000 | 30,799,000 | | 其他流動資產 | 85,798,000 | 24.619% | 68,848,000 | 96,314,000 | 120,543,000 | 88,654,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 137,700,000 | 22.336% | 112,559,000 | 141,592,000 | 144,492,000 | 119,453,000 |
| 其他流動負債 | 84,347,000 | 24.224% | 67,899,000 | 74,877,000 | 72,065,000 | 49,445,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,347,000 | 24.224% | 67,899,000 | 74,877,000 | 72,065,000 | 49,445,000 | | 流動資產淨值 | 53,353,000 | 19.465% | 44,660,000 | 66,715,000 | 72,427,000 | 70,008,000 | | 資產總額減流動負債 | 135,988,000 | 50.258% | 90,503,000 | 105,142,000 | 105,289,000 | 99,515,000 |
| 15,674,000 | 6.698% | 14,690,000 | 17,628,000 | 20,877,000 | 14,679,000 |
| 股本 | 2,725,000 | 0.000% | 2,725,000 | 2,725,000 | 2,725,000 | 2,725,000 | | 儲備 | 104,478,000 | 42.948% | 73,088,000 | 85,225,000 | 81,827,000 | 81,993,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 107,203,000 | 41.405% | 75,813,000 | 87,950,000 | 84,552,000 | 84,718,000 | | 非控股權益 | 13,111,000 | -- | 0 | (436,000) | (140,000) | 118,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,314,000 | 58.698% | 75,813,000 | 87,514,000 | 84,412,000 | 84,836,000 |
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