| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,195,000 | 33.516% | 1,644,000 | 2,286,000 | 2,959,000 | 2,074,000 | | 租賃土地 | 2,268,000 | -47.009% | 4,280,000 | 4,650,000 | 2,125,000 | 4,885,000 | | 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 | 8,806,000 | 0.000% | 8,806,000 | 10,457,000 | 0 | 150,000 | | 13,269,000 | -9.919% | 14,730,000 | 17,393,000 | 5,084,000 | 7,109,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 51,100,000 | 56.035% | 32,749,000 | 46,677,000 | 83,604,000 | 41,829,000 | | 其他流動資產 | 167,242,000 | -13.234% | 192,750,000 | 170,131,000 | 137,150,000 | 181,177,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 218,342,000 | -3.174% | 225,499,000 | 216,808,000 | 220,754,000 | 223,006,000 |
| 其他流動負債 | 87,042,000 | -7.379% | 93,977,000 | 96,879,000 | 92,929,000 | 94,457,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,042,000 | -7.379% | 93,977,000 | 96,879,000 | 92,929,000 | 94,457,000 | | 流動資產淨值 | 131,300,000 | -0.169% | 131,522,000 | 119,929,000 | 127,825,000 | 128,549,000 | | 資產總額減流動負債 | 144,569,000 | -1.151% | 146,252,000 | 137,322,000 | 132,909,000 | 135,658,000 |
| 1,258,000 | 3.369% | 1,217,000 | 2,910,000 | 918,000 | 2,373,000 |
| 股本 | 13,427,000 | 0.000% | 13,427,000 | 11,189,000 | 11,189,000 | 11,189,000 | | 儲備 | 129,264,000 | -1.324% | 130,999,000 | 122,638,000 | 120,169,000 | 121,495,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 142,691,000 | -1.201% | 144,426,000 | 133,827,000 | 131,358,000 | 132,684,000 | | 非控股權益 | 620,000 | 1.806% | 609,000 | 585,000 | 633,000 | 601,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 143,311,000 | -1.189% | 145,035,000 | 134,412,000 | 131,991,000 | 133,285,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 3,643,000 | 1,250,000 | 2,449,000 | 1,250,000 |
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