| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 317,000 | 1,390,000 | | 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 | 1,947,000 | | 其他非流動資產 | 165,970,000 | 1.105% | 164,156,000 | 174,056,000 | 166,762,000 | 119,156,000 | | 165,970,000 | 1.105% | 164,156,000 | 174,056,000 | 167,079,000 | 122,493,000 | | | 存貨 | 0 | -- | 39,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 10,537,000 | 240.013% | 3,099,000 | 3,628,000 | 2,835,000 | 4,364,000 | | 其他流動資產 | 179,424,000 | -4.453% | 187,787,000 | 192,329,000 | 208,752,000 | 233,783,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 189,961,000 | -0.505% | 190,925,000 | 195,957,000 | 211,587,000 | 238,147,000 |
| 其他流動負債 | 70,981,000 | 31.510% | 53,974,000 | 62,580,000 | 27,055,000 | 8,079,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,981,000 | 31.510% | 53,974,000 | 62,580,000 | 27,055,000 | 8,079,000 | | 流動資產淨值 | 118,980,000 | -13.122% | 136,951,000 | 133,377,000 | 184,532,000 | 230,068,000 | | 資產總額減流動負債 | 284,950,000 | -5.366% | 301,107,000 | 307,433,000 | 351,611,000 | 352,561,000 |
| 6,567,000 | -72.206% | 23,627,000 | 17,638,000 | 58,885,000 | 57,479,000 |
| 股本 | 3,614,000 | 0.000% | 3,614,000 | 3,614,000 | 3,614,000 | 3,614,000 | | 儲備 | 274,769,000 | 0.330% | 273,866,000 | 286,181,000 | 289,112,000 | 291,468,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 278,383,000 | 0.325% | 277,480,000 | 289,795,000 | 292,726,000 | 295,082,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 278,383,000 | 0.325% | 277,480,000 | 289,795,000 | 292,726,000 | 295,082,000 |
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