| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,654,000 | 6.572% | 1,552,000 | 1,678,000 | 1,844,000 | 1,936,000 | | 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 | 198,000 | -5.714% | 210,000 | 219,000 | 228,000 | 240,000 | | 1,852,000 | 5.108% | 1,762,000 | 1,897,000 | 2,072,000 | 2,176,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 34,858,000 | 182.938% | 12,320,000 | 21,590,000 | 68,241,000 | 153,427,000 | | 其他流動資產 | 210,183,000 | -18.506% | 257,911,000 | 274,069,000 | 278,287,000 | 268,711,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 245,041,000 | -9.322% | 270,231,000 | 295,659,000 | 346,528,000 | 422,138,000 |
| 其他流動負債 | 143,130,000 | 0.451% | 142,488,000 | 146,813,000 | 163,493,000 | 223,871,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 143,130,000 | 0.451% | 142,488,000 | 146,813,000 | 163,493,000 | 223,871,000 | | 流動資產淨值 | 101,911,000 | -20.222% | 127,743,000 | 148,846,000 | 183,035,000 | 198,267,000 | | 資產總額減流動負債 | 103,763,000 | -19.877% | 129,505,000 | 150,743,000 | 185,107,000 | 200,443,000 |
| 413,000 | -29.402% | 585,000 | 437,000 | 679,000 | 245,000 |
| 股本 | 8,447,000 | 0.000% | 8,447,000 | 50,486,000 | 50,486,000 | 50,486,000 | | 儲備 | 94,903,000 | -21.225% | 120,473,000 | 99,820,000 | 133,942,000 | 149,712,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 103,350,000 | -19.834% | 128,920,000 | 150,306,000 | 184,428,000 | 200,198,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,350,000 | -19.834% | 128,920,000 | 150,306,000 | 184,428,000 | 200,198,000 |
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