| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,954,000 | 117.062% | 2,743,000 | 4,927,000 | 8,320,000 | 11,645,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 11,632,000 | 259.678% | 3,234,000 | 4,406,000 | 7,938,000 | 7,313,000 | | 17,586,000 | 194.228% | 5,977,000 | 9,333,000 | 16,258,000 | 18,958,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 66,626,000 | 5.135% | 63,372,000 | 75,452,000 | 56,254,000 | 46,120,000 | | 其他流動資產 | 86,863,000 | -4.984% | 91,419,000 | 87,412,000 | 99,333,000 | 110,610,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,489,000 | -0.841% | 154,791,000 | 162,864,000 | 155,587,000 | 156,730,000 |
| 其他流動負債 | 42,058,000 | 33.040% | 31,613,000 | 44,453,000 | 45,015,000 | 38,712,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,058,000 | 33.040% | 31,613,000 | 44,453,000 | 45,015,000 | 38,712,000 | | 流動資產淨值 | 111,431,000 | -9.537% | 123,178,000 | 118,411,000 | 110,572,000 | 118,018,000 | | 資產總額減流動負債 | 129,017,000 | -0.107% | 129,155,000 | 127,744,000 | 126,830,000 | 136,976,000 |
| 3,359,000 | 1649.479% | 192,000 | 1,963,000 | 4,369,000 | 6,413,000 |
| 股本 | 20,000,000 | 0.000% | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | | 儲備 | 105,658,000 | -3.033% | 108,963,000 | 105,781,000 | 102,461,000 | 110,563,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 125,658,000 | -2.563% | 128,963,000 | 125,781,000 | 122,461,000 | 130,563,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 125,658,000 | -2.563% | 128,963,000 | 125,781,000 | 122,461,000 | 130,563,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 20,735,000 | 11,890,000 | 17,829,000 | 7,102,000 |
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