| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,000 | -12.500% | 24,000 | 80,000 | 239,000 | 969,000 | | 租賃土地 | 1,210,000 | 6.985% | 1,131,000 | 297,000 | 1,686,000 | 700,000 | | 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 | 0.000% | 50,000 | 0 | 3,000 | 0 | | 其他非流動資產 | 693,000 | -17.402% | 839,000 | 632,000 | 5,875,000 | 587,000 | | 2,474,000 | -2.752% | 2,544,000 | 1,509,000 | 8,303,000 | 2,756,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 67,753,000 | -30.293% | 97,197,000 | 112,020,000 | 87,390,000 | 58,826,000 | | 其他流動資產 | 286,326,000 | 13.045% | 253,286,000 | 170,071,000 | 211,922,000 | 241,755,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 354,079,000 | 1.026% | 350,483,000 | 282,091,000 | 299,312,000 | 300,581,000 |
| 其他流動負債 | 151,146,000 | -8.896% | 165,905,000 | 73,111,000 | 98,571,000 | 94,784,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 151,146,000 | -8.896% | 165,905,000 | 73,111,000 | 98,571,000 | 94,784,000 | | 流動資產淨值 | 202,933,000 | 9.944% | 184,578,000 | 208,980,000 | 200,741,000 | 205,797,000 | | 資產總額減流動負債 | 205,407,000 | 9.772% | 187,122,000 | 210,489,000 | 209,044,000 | 208,553,000 |
| 255,000 | 2.410% | 249,000 | 0 | 330,000 | 0 |
| 股本 | 6,000,000 | 0.000% | 6,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 199,152,000 | 10.106% | 180,873,000 | 206,489,000 | 204,714,000 | 204,553,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 205,152,000 | 9.782% | 186,873,000 | 210,489,000 | 208,714,000 | 208,553,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 205,152,000 | 9.782% | 186,873,000 | 210,489,000 | 208,714,000 | 208,553,000 |
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