| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,934,000 | 2.863% | 6,741,000 | 8,256,000 | 6,859,000 | 9,974,000 | | 租賃土地 | 0 | -- | 0 | 0 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 6,934,000 | 2.863% | 6,741,000 | 8,256,000 | 6,859,000 | 9,974,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 101,534,000 | 24.229% | 81,731,000 | 63,365,000 | 114,555,000 | 147,367,000 | | 其他流動資產 | 27,351,000 | -21.700% | 34,931,000 | 40,296,000 | 45,644,000 | 49,612,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 128,885,000 | 10.477% | 116,662,000 | 103,661,000 | 160,199,000 | 196,979,000 |
| 其他流動負債 | 34,314,000 | 24.083% | 27,654,000 | 28,732,000 | 23,019,000 | 35,738,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,314,000 | 24.083% | 27,654,000 | 28,732,000 | 23,019,000 | 35,738,000 | | 流動資產淨值 | 94,571,000 | 6.250% | 89,008,000 | 74,929,000 | 137,180,000 | 161,241,000 | | 資產總額減流動負債 | 101,505,000 | 6.012% | 95,749,000 | 83,185,000 | 144,039,000 | 171,215,000 |
| 2,147,000 | 63.768% | 1,311,000 | 1,360,000 | 959,000 | 2,077,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 95,358,000 | 5.440% | 90,438,000 | 77,825,000 | 139,080,000 | 165,138,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 99,358,000 | 5.210% | 94,438,000 | 81,825,000 | 143,080,000 | 169,138,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,358,000 | 5.210% | 94,438,000 | 81,825,000 | 143,080,000 | 169,138,000 |
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