| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 673,000 | -30.974% | 975,000 | 1,571,000 | 1,791,000 | 1,100,000 | | 租賃土地 | 120,000 | -- | 0 | 119,000 | 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 | 515,000 | -96.764% | 15,917,000 | 15,490,000 | 24,199,000 | 24,199,000 | | 1,308,000 | -92.257% | 16,892,000 | 17,180,000 | 25,990,000 | 25,299,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 94,974,000 | -26.890% | 129,905,000 | 123,949,000 | 142,945,000 | 125,752,000 | | 其他流動資產 | 37,979,000 | -24.708% | 50,442,000 | 107,801,000 | 99,203,000 | 94,046,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 132,953,000 | -26.279% | 180,347,000 | 231,750,000 | 242,148,000 | 219,798,000 |
| 其他流動負債 | 28,577,000 | -12.576% | 32,688,000 | 61,834,000 | 71,718,000 | 53,885,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,577,000 | -12.576% | 32,688,000 | 61,834,000 | 71,718,000 | 53,885,000 | | 流動資產淨值 | 104,376,000 | -29.313% | 147,659,000 | 169,916,000 | 170,430,000 | 165,913,000 | | 資產總額減流動負債 | 105,684,000 | -35.774% | 164,551,000 | 187,096,000 | 196,420,000 | 191,212,000 |
| 股本 | 6,200,000 | 0.000% | 6,200,000 | 6,200,000 | 6,200,000 | 6,200,000 | | 儲備 | 99,484,000 | -37.175% | 158,351,000 | 180,896,000 | 190,220,000 | 185,012,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 105,684,000 | -35.774% | 164,551,000 | 187,096,000 | 196,420,000 | 191,212,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,684,000 | -35.774% | 164,551,000 | 187,096,000 | 196,420,000 | 191,212,000 |
|
