| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,819,000 | 21.195% | 2,326,000 | 2,240,000 | 1,888,000 | 2,808,000 | | 租賃土地 | 16,123,000 | 5.118% | 15,338,000 | 880,000 | 5,554,000 | 10,860,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 6,059,000 | 11.914% | 5,414,000 | 5,326,000 | 4,601,000 | 4,529,000 | | 25,501,000 | 8.156% | 23,578,000 | 8,946,000 | 12,543,000 | 18,697,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 93,354,000 | 102.675% | 46,061,000 | 41,273,000 | 21,038,000 | 47,031,000 | | 其他流動資產 | 300,517,000 | 62.961% | 184,410,000 | 181,150,000 | 228,002,000 | 248,289,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 393,871,000 | 70.898% | 230,471,000 | 222,423,000 | 249,040,000 | 295,320,000 |
| 其他流動負債 | 266,633,000 | 87.371% | 142,302,000 | 97,418,000 | 113,209,000 | 138,007,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 266,633,000 | 87.371% | 142,302,000 | 97,418,000 | 113,209,000 | 138,007,000 | | 流動資產淨值 | 127,238,000 | 44.311% | 88,169,000 | 125,005,000 | 135,831,000 | 157,313,000 | | 資產總額減流動負債 | 152,739,000 | 36.683% | 111,747,000 | 133,951,000 | 148,374,000 | 176,010,000 |
| 12,710,000 | -4.623% | 13,326,000 | 197,000 | 242,000 | 5,498,000 |
| 股本 | 4,901,000 | 20.714% | 4,060,000 | 4,060,000 | 4,060,000 | 4,060,000 | | 儲備 | 135,128,000 | 43.203% | 94,361,000 | 128,880,000 | 143,016,000 | 165,296,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 140,029,000 | 42.276% | 98,421,000 | 132,940,000 | 147,076,000 | 169,356,000 | | 非控股權益 | 0 | -- | 0 | 814,000 | 1,056,000 | 1,156,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,029,000 | 42.276% | 98,421,000 | 133,754,000 | 148,132,000 | 170,512,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 60,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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