| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 257,000 | -56.218% | 587,000 | 1,414,000 | 1,356,000 | 2,799,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,735,000 | 0.000% | 2,735,000 | 2,735,000 | 2,735,000 | 2,735,000 | | 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 | 809,000 | 25.816% | 643,000 | 1,145,000 | 200,000 | 934,000 | | 3,801,000 | -4.136% | 3,965,000 | 5,294,000 | 4,291,000 | 6,468,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 145,061,000 | -33.731% | 218,896,000 | 230,650,000 | 132,068,000 | 103,725,000 | | 其他流動資產 | 382,482,000 | 18.921% | 321,626,000 | 308,735,000 | 383,495,000 | 440,322,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 527,543,000 | -2.401% | 540,522,000 | 539,385,000 | 515,563,000 | 544,047,000 |
| 其他流動負債 | 166,761,000 | -10.378% | 186,071,000 | 188,673,000 | 167,886,000 | 209,283,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 166,761,000 | -10.378% | 186,071,000 | 188,673,000 | 167,886,000 | 209,283,000 | | 流動資產淨值 | 360,782,000 | 1.786% | 354,451,000 | 350,712,000 | 347,677,000 | 334,764,000 | | 資產總額減流動負債 | 364,583,000 | 1.721% | 358,416,000 | 356,006,000 | 351,968,000 | 341,232,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 354,583,000 | 1.770% | 348,416,000 | 345,536,000 | 341,968,000 | 329,962,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 364,583,000 | 1.721% | 358,416,000 | 355,536,000 | 351,968,000 | 339,962,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 364,583,000 | 1.721% | 358,416,000 | 355,536,000 | 351,968,000 | 339,962,000 |
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