| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,741,000 | -18.350% | 8,256,000 | 6,859,000 | 9,974,000 | 3,863,000 | | 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 | | 6,741,000 | -18.350% | 8,256,000 | 6,859,000 | 9,974,000 | 3,863,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 81,731,000 | 28.984% | 63,365,000 | 114,555,000 | 147,367,000 | 119,417,000 | | 其他流動資產 | 34,931,000 | -13.314% | 40,296,000 | 45,644,000 | 49,612,000 | 63,801,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,662,000 | 12.542% | 103,661,000 | 160,199,000 | 196,979,000 | 183,218,000 |
| 其他流動負債 | 27,654,000 | -3.752% | 28,732,000 | 23,019,000 | 35,738,000 | 31,919,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,654,000 | -3.752% | 28,732,000 | 23,019,000 | 35,738,000 | 31,919,000 | | 流動資產淨值 | 89,008,000 | 18.790% | 74,929,000 | 137,180,000 | 161,241,000 | 151,299,000 | | 資產總額減流動負債 | 95,749,000 | 15.104% | 83,185,000 | 144,039,000 | 171,215,000 | 155,162,000 |
| 1,311,000 | -3.603% | 1,360,000 | 959,000 | 2,077,000 | 499,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 90,438,000 | 16.207% | 77,825,000 | 139,080,000 | 165,138,000 | 150,663,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 94,438,000 | 15.415% | 81,825,000 | 143,080,000 | 169,138,000 | 154,663,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 94,438,000 | 15.415% | 81,825,000 | 143,080,000 | 169,138,000 | 154,663,000 |
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