| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 90,750,000 | -3.504% | 94,045,000 | 83,072,000 | 72,735,000 | 82,113,000 | | 租賃土地 | 40,813,000 | -2.010% | 41,650,000 | 45,159,000 | 46,938,000 | 46,644,000 | | 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 | 0 | -- | 8,090,000 | 360,000 | 2,459,000 | 2,819,000 | | 131,563,000 | -8.500% | 143,785,000 | 128,591,000 | 122,132,000 | 131,576,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 117,859,000 | -2.526% | 120,913,000 | 152,359,000 | 182,326,000 | 175,242,000 | | 其他流動資產 | 1,825,000 | 12.101% | 1,628,000 | 7,402,000 | 770,000 | 2,997,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 119,684,000 | -2.331% | 122,541,000 | 159,761,000 | 183,096,000 | 178,239,000 |
| 其他流動負債 | 61,982,000 | -17.580% | 75,203,000 | 82,657,000 | 98,475,000 | 84,448,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,982,000 | -17.580% | 75,203,000 | 82,657,000 | 98,475,000 | 84,448,000 | | 流動資產淨值 | 57,702,000 | 21.894% | 47,338,000 | 77,104,000 | 84,621,000 | 93,791,000 | | 資產總額減流動負債 | 189,265,000 | -0.972% | 191,123,000 | 205,695,000 | 206,753,000 | 225,367,000 |
| 12,572,000 | 192.033% | 4,305,000 | 16,126,000 | 8,741,000 | 18,688,000 |
| 股本 | 3,939,000 | 0.000% | 3,939,000 | 3,608,000 | 3,608,000 | 3,608,000 | | 儲備 | 172,754,000 | -5.536% | 182,879,000 | 185,961,000 | 194,404,000 | 203,071,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 176,693,000 | -5.420% | 186,818,000 | 189,569,000 | 198,012,000 | 206,679,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 176,693,000 | -5.420% | 186,818,000 | 189,569,000 | 198,012,000 | 206,679,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 1,392,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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