| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,000 | -70.000% | 80,000 | 239,000 | 969,000 | 2,334,000 | | 租賃土地 | 1,131,000 | 280.808% | 297,000 | 1,686,000 | 700,000 | 2,997,000 | | 無形資產 | 500,000 | 0.000% | 500,000 | 500,000 | 500,000 | 500,000 | | 聯營公司及共同控制公司權益 | 50,000 | -- | 0 | 3,000 | 0 | 0 | | 其他非流動資產 | 839,000 | 32.753% | 632,000 | 5,875,000 | 587,000 | 2,446,000 | | 2,544,000 | 68.588% | 1,509,000 | 8,303,000 | 2,756,000 | 8,277,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 97,197,000 | -13.232% | 112,020,000 | 87,390,000 | 58,826,000 | 68,081,000 | | 其他流動資產 | 253,286,000 | 48.930% | 170,071,000 | 211,922,000 | 241,755,000 | 331,674,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 350,483,000 | 24.245% | 282,091,000 | 299,312,000 | 300,581,000 | 399,755,000 |
| 其他流動負債 | 165,905,000 | 126.922% | 73,111,000 | 98,571,000 | 94,784,000 | 176,241,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 165,905,000 | 126.922% | 73,111,000 | 98,571,000 | 94,784,000 | 176,241,000 | | 流動資產淨值 | 184,578,000 | -11.677% | 208,980,000 | 200,741,000 | 205,797,000 | 223,514,000 | | 資產總額減流動負債 | 187,122,000 | -11.101% | 210,489,000 | 209,044,000 | 208,553,000 | 231,791,000 |
| 249,000 | -- | 0 | 330,000 | 0 | 721,000 |
| 股本 | 6,000,000 | 50.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 180,873,000 | -12.406% | 206,489,000 | 204,714,000 | 204,553,000 | 227,070,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 186,873,000 | -11.220% | 210,489,000 | 208,714,000 | 208,553,000 | 231,070,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 186,873,000 | -11.220% | 210,489,000 | 208,714,000 | 208,553,000 | 231,070,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 18,889,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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