| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,918,000 | -1.956% | 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 | 4,978,000 | -3.039% | 5,134,000 | 5,052,000 | 4,355,000 | 4,238,000 | | 30,896,000 | -2.132% | 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 | 1,590,000 | -89.173% | 14,686,000 | 29,853,000 | 12,636,000 | 10,133,000 | | 其他流動資產 | 74,174,000 | -13.413% | 85,664,000 | 66,820,000 | 122,551,000 | 159,787,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,764,000 | -24.500% | 100,350,000 | 96,673,000 | 135,187,000 | 169,920,000 |
| 其他流動負債 | 43,359,000 | -39.975% | 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 | | | 43,359,000 | -39.975% | 72,235,000 | 58,734,000 | 98,888,000 | 110,724,000 | | 流動資產淨值 | 32,405,000 | 15.259% | 28,115,000 | 37,939,000 | 36,299,000 | 59,196,000 | | 資產總額減流動負債 | 63,301,000 | 6.060% | 59,684,000 | 82,187,000 | 80,277,000 | 110,339,000 |
| 6,091,000 | 118.707% | 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 | 49,210,000 | 0.636% | 48,899,000 | 69,448,000 | 68,793,000 | 98,832,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 57,210,000 | 0.547% | 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 | | | 57,210,000 | 0.547% | 56,899,000 | 77,448,000 | 76,793,000 | 106,832,000 |
|
