| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,277,000 | -4.985% | 1,344,000 | 2,402,000 | 1,194,000 | 1,830,000 | | 租賃土地 | 2,680,000 | 1.708% | 2,635,000 | 3,055,000 | 474,000 | 2,256,000 | | 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 | 9,297,000 | -34.250% | 14,140,000 | 7,708,000 | 8,986,000 | 4,143,000 | | 13,254,000 | -26.850% | 18,119,000 | 13,165,000 | 10,654,000 | 8,229,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 79,829,000 | 45.950% | 54,696,000 | 58,631,000 | 120,180,000 | 117,067,000 | | 其他流動資產 | 176,043,000 | -3.943% | 183,269,000 | 182,946,000 | 115,177,000 | 167,611,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 255,872,000 | 7.525% | 237,965,000 | 241,577,000 | 235,357,000 | 284,678,000 |
| 其他流動負債 | 78,726,000 | 49.170% | 52,776,000 | 44,260,000 | 38,809,000 | 59,495,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,726,000 | 49.170% | 52,776,000 | 44,260,000 | 38,809,000 | 59,495,000 | | 流動資產淨值 | 177,146,000 | -4.343% | 185,189,000 | 197,317,000 | 196,548,000 | 225,183,000 | | 資產總額減流動負債 | 190,400,000 | -6.349% | 203,308,000 | 210,482,000 | 207,202,000 | 233,412,000 |
| 758,000 | 55.328% | 488,000 | 1,617,000 | 0 | 655,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 185,056,000 | -5.302% | 195,416,000 | 200,867,000 | 199,204,000 | 224,759,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 193,056,000 | -5.093% | 203,416,000 | 208,867,000 | 207,204,000 | 232,759,000 | | 非控股權益 | (3,414,000) | 472.819% | (596,000) | (2,000) | (2,000) | (2,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 189,642,000 | -6.497% | 202,820,000 | 208,865,000 | 207,202,000 | 232,757,000 |
| 承擔 | -- | -- | 707,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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