| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,303,000 | -7.039% | 15,386,000 | 18,012,000 | 24,642,000 | 20,226,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 141,000 | -39.744% | 234,000 | 392,000 | 577,000 | 0 | | 聯營公司及共同控制公司權益 | 41,000 | -76.437% | 174,000 | 148,000 | 121,000 | 268,000 | | 其他非流動資產 | 13,000 | 0.000% | 13,000 | 0 | 0 | 321,000 | | 14,498,000 | -8.281% | 15,807,000 | 18,552,000 | 25,340,000 | 20,815,000 | | | 存貨 | 0 | -- | 0 | 25,575,000 | 0 | 0 |
| 現金及銀行結存 | 29,739,000 | 3.053% | 28,858,000 | 45,928,000 | 74,156,000 | 72,615,000 | | 其他流動資產 | 143,018,000 | 4.504% | 136,854,000 | 107,647,000 | 141,668,000 | 71,184,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 214,000 | 0 | | | 172,757,000 | 4.251% | 165,712,000 | 179,150,000 | 216,038,000 | 143,799,000 |
| 其他流動負債 | 88,194,000 | 20.300% | 73,312,000 | 52,007,000 | 83,922,000 | 22,570,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,194,000 | 20.300% | 73,312,000 | 52,007,000 | 83,922,000 | 22,570,000 | | 流動資產淨值 | 84,563,000 | -8.482% | 92,400,000 | 127,143,000 | 132,116,000 | 121,229,000 | | 資產總額減流動負債 | 99,061,000 | -8.452% | 108,207,000 | 145,695,000 | 157,456,000 | 142,044,000 |
| 637,000 | -34.667% | 975,000 | 1,229,000 | 4,617,000 | 3,334,000 |
| 股本 | 5,300,000 | 0.000% | 5,300,000 | 5,300,000 | 5,300,000 | 5,300,000 | | 儲備 | 97,194,000 | -7.977% | 105,619,000 | 137,714,000 | 146,266,000 | 133,410,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 102,494,000 | -7.596% | 110,919,000 | 143,014,000 | 151,566,000 | 138,710,000 | | 非控股權益 | (4,070,000) | 10.388% | (3,687,000) | 1,452,000 | 1,273,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,424,000 | -8.214% | 107,232,000 | 144,466,000 | 152,839,000 | 138,710,000 |
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