| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 297,000 | -2.941% | 306,000 | 199,000 | 449,000 | 705,000 | | 其他非流動資產 | 59,690,000 | 3.540% | 57,649,000 | 65,183,000 | 103,077,000 | 510,365,000 | | 59,987,000 | 3.506% | 57,955,000 | 65,382,000 | 103,526,000 | 511,070,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 89,621,000 | -7.111% | 96,482,000 | 19,000 | 606,000 | 39,600,000 | | 其他流動資產 | 29,336,000 | 8.757% | 26,974,000 | 125,490,000 | 55,125,000 | 55,588,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,957,000 | -3.644% | 123,456,000 | 125,509,000 | 55,731,000 | 95,188,000 |
| 其他流動負債 | 16,498,000 | -31.753% | 24,174,000 | 25,377,000 | 28,835,000 | 33,469,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,498,000 | -31.753% | 24,174,000 | 25,377,000 | 28,835,000 | 33,469,000 | | 流動資產淨值 | 102,459,000 | 3.200% | 99,282,000 | 100,132,000 | 26,896,000 | 61,719,000 | | 資產總額減流動負債 | 162,446,000 | 3.313% | 157,237,000 | 165,514,000 | 130,422,000 | 572,789,000 |
| 股本 | 109,717,000 | 0.000% | 109,717,000 | 109,717,000 | 109,717,000 | 109,717,000 | | 儲備 | 52,729,000 | 10.962% | 47,520,000 | 55,426,000 | 19,732,000 | 463,072,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 162,446,000 | 3.313% | 157,237,000 | 165,143,000 | 129,449,000 | 572,789,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,446,000 | 3.313% | 157,237,000 | 165,143,000 | 129,449,000 | 572,789,000 |
|
