| 投資物業 | 3,741,000 | -73.760% | 14,257,000 | 5,275,000 | 5,145,000 | 4,721,000 | | 物業、廠房、設備及其他 | 14,089,000 | -17.313% | 17,039,000 | 20,601,000 | 13,079,000 | 10,345,000 | | 租賃土地 | 135,000 | -52.962% | 287,000 | 655,000 | 785,000 | 10,000 | | 無形資產 | 0 | -- | 0 | 0 | 68,000 | 96,000 | | 聯營公司及共同控制公司權益 | 1,744,000 | 3.748% | 1,681,000 | 1,423,000 | 1,291,000 | 1,107,000 | | 其他非流動資產 | 5,622,000 | 0.000% | 5,622,000 | 3,684,000 | 2,254,000 | 1,280,000 | | 25,331,000 | -34.858% | 38,886,000 | 31,638,000 | 22,622,000 | 17,559,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 52,432,000 | 30.577% | 40,154,000 | 62,794,000 | 57,448,000 | 97,839,000 | | 其他流動資產 | 139,566,000 | -13.773% | 161,858,000 | 198,048,000 | 268,100,000 | 168,321,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,998,000 | -4.957% | 202,012,000 | 260,842,000 | 325,548,000 | 266,160,000 |
| 其他流動負債 | 93,205,000 | -19.181% | 115,325,000 | 139,750,000 | 193,329,000 | 126,427,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,205,000 | -19.181% | 115,325,000 | 139,750,000 | 193,329,000 | 126,427,000 | | 流動資產淨值 | 98,793,000 | 13.965% | 86,687,000 | 121,092,000 | 132,219,000 | 139,733,000 | | 資產總額減流動負債 | 124,124,000 | -1.154% | 125,573,000 | 152,730,000 | 154,841,000 | 157,292,000 |
| 929,000 | 0.000% | 929,000 | 1,307,000 | 1,578,000 | 1,075,000 |
| 股本 | 7,033,000 | 0.000% | 7,033,000 | 7,033,000 | 7,033,000 | 7,033,000 | | 儲備 | 116,162,000 | -1.232% | 117,611,000 | 144,390,000 | 146,230,000 | 149,184,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 123,195,000 | -1.163% | 124,644,000 | 151,423,000 | 153,263,000 | 156,217,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,195,000 | -1.163% | 124,644,000 | 151,423,000 | 153,263,000 | 156,217,000 |
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