| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,579,000 | -1.304% | 21,864,000 | 24,390,000 | 26,075,000 | 30,731,000 | | 租賃土地 | 1,619,000 | -51.715% | 3,353,000 | 5,177,000 | 2,128,000 | 3,328,000 | | 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 | 330,000 | -25.000% | 440,000 | 0 | 0 | 0 | | 23,528,000 | -8.298% | 25,657,000 | 29,567,000 | 28,203,000 | 34,059,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 5,562,000 | -3.253% | 5,749,000 | 3,869,000 | 17,221,000 | 11,881,000 | | 其他流動資產 | 211,042,000 | 11.229% | 189,737,000 | 190,647,000 | 168,745,000 | 176,850,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 216,604,000 | 10.803% | 195,486,000 | 194,516,000 | 185,966,000 | 188,731,000 |
| 其他流動負債 | 147,005,000 | 14.920% | 127,919,000 | 101,445,000 | 96,513,000 | 136,668,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 147,005,000 | 14.920% | 127,919,000 | 101,445,000 | 96,513,000 | 136,668,000 | | 流動資產淨值 | 69,599,000 | 3.007% | 67,567,000 | 93,071,000 | 89,453,000 | 52,063,000 | | 資產總額減流動負債 | 93,127,000 | -0.104% | 93,224,000 | 122,638,000 | 117,656,000 | 86,122,000 |
| 3,796,000 | -7.097% | 4,086,000 | 34,553,000 | 31,993,000 | 5,334,000 |
| 股本 | 12,000,000 | 0.000% | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | | 儲備 | 77,331,000 | 0.250% | 77,138,000 | 76,085,000 | 73,663,000 | 68,788,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 89,331,000 | 0.217% | 89,138,000 | 88,085,000 | 85,663,000 | 80,788,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,331,000 | 0.217% | 89,138,000 | 88,085,000 | 85,663,000 | 80,788,000 |
| 承擔 | -- | -- | 600,000 | 30,000 | 121,000 | 140,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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