| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,017,000 | -13.285% | 2,326,000 | 2,240,000 | 1,888,000 | 2,808,000 | | 租賃土地 | 13,688,000 | -10.758% | 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 | 6,130,000 | 13.225% | 5,414,000 | 5,326,000 | 4,601,000 | 4,529,000 | | 22,335,000 | -5.272% | 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 | 105,274,000 | 128.553% | 46,061,000 | 41,273,000 | 21,038,000 | 47,031,000 | | 其他流動資產 | 236,954,000 | 28.493% | 184,410,000 | 181,150,000 | 228,002,000 | 248,289,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 342,228,000 | 48.491% | 230,471,000 | 222,423,000 | 249,040,000 | 295,320,000 |
| 其他流動負債 | 218,928,000 | 53.847% | 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 | | | 218,928,000 | 53.847% | 142,302,000 | 97,418,000 | 113,209,000 | 138,007,000 | | 流動資產淨值 | 123,300,000 | 39.845% | 88,169,000 | 125,005,000 | 135,831,000 | 157,313,000 | | 資產總額減流動負債 | 145,635,000 | 30.326% | 111,747,000 | 133,951,000 | 148,374,000 | 176,010,000 |
| 11,865,000 | -10.964% | 13,326,000 | 197,000 | 242,000 | 5,498,000 |
| 股本 | 4,872,000 | 20.000% | 4,060,000 | 4,060,000 | 4,060,000 | 4,060,000 | | 儲備 | 128,898,000 | 36.601% | 94,361,000 | 128,880,000 | 143,016,000 | 165,296,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 133,770,000 | 35.916% | 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 | | | 133,770,000 | 35.916% | 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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