| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,527,000 | -18.566% | 26,435,000 | 39,196,000 | 39,623,000 | 46,905,000 | | 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 | 4,975,000 | -3.097% | 5,134,000 | 5,052,000 | 4,355,000 | 4,238,000 | | 26,502,000 | -16.051% | 31,569,000 | 44,248,000 | 43,978,000 | 51,143,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 6,378,000 | -56.571% | 14,686,000 | 29,853,000 | 12,636,000 | 10,133,000 | | 其他流動資產 | 53,939,000 | -37.034% | 85,664,000 | 66,820,000 | 122,551,000 | 159,787,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,317,000 | -39.893% | 100,350,000 | 96,673,000 | 135,187,000 | 169,920,000 |
| 其他流動負債 | 37,091,000 | -48.652% | 72,235,000 | 58,734,000 | 98,888,000 | 110,724,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,091,000 | -48.652% | 72,235,000 | 58,734,000 | 98,888,000 | 110,724,000 | | 流動資產淨值 | 23,226,000 | -17.389% | 28,115,000 | 37,939,000 | 36,299,000 | 59,196,000 | | 資產總額減流動負債 | 49,728,000 | -16.681% | 59,684,000 | 82,187,000 | 80,277,000 | 110,339,000 |
| 4,229,000 | 51.849% | 2,785,000 | 4,739,000 | 3,484,000 | 3,507,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 37,499,000 | -23.313% | 48,899,000 | 69,448,000 | 68,793,000 | 98,832,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 45,499,000 | -20.036% | 56,899,000 | 77,448,000 | 76,793,000 | 106,832,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,499,000 | -20.036% | 56,899,000 | 77,448,000 | 76,793,000 | 106,832,000 |
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