| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,552,000 | -7.509% | 1,678,000 | 1,844,000 | 1,936,000 | 4,039,000 | | 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 | 210,000 | -4.110% | 219,000 | 228,000 | 240,000 | 268,000 | | 1,762,000 | -7.116% | 1,897,000 | 2,072,000 | 2,176,000 | 4,307,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 12,320,000 | -42.937% | 21,590,000 | 68,241,000 | 153,427,000 | 82,661,000 | | 其他流動資產 | 257,911,000 | -5.896% | 274,069,000 | 278,287,000 | 268,711,000 | 246,978,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 188,017,000 | | | 270,231,000 | -8.600% | 295,659,000 | 346,528,000 | 422,138,000 | 517,656,000 |
| 其他流動負債 | 142,488,000 | -2.946% | 146,813,000 | 163,493,000 | 223,871,000 | 268,413,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 87,457,000 | | | 142,488,000 | -2.946% | 146,813,000 | 163,493,000 | 223,871,000 | 355,870,000 | | 流動資產淨值 | 127,743,000 | -14.178% | 148,846,000 | 183,035,000 | 198,267,000 | 161,786,000 | | 資產總額減流動負債 | 129,505,000 | -14.089% | 150,743,000 | 185,107,000 | 200,443,000 | 166,093,000 |
| 585,000 | 33.867% | 437,000 | 679,000 | 245,000 | 1,116,000 |
| 股本 | 8,447,000 | -83.269% | 50,486,000 | 50,486,000 | 50,486,000 | 50,486,000 | | 儲備 | 120,473,000 | 20.690% | 99,820,000 | 133,942,000 | 149,712,000 | 114,491,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 128,920,000 | -14.228% | 150,306,000 | 184,428,000 | 200,198,000 | 164,977,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 128,920,000 | -14.228% | 150,306,000 | 184,428,000 | 200,198,000 | 164,977,000 |
|
