| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,684,000 | -13.031% | 4,236,000 | 5,107,000 | 7,580,000 | 9,143,000 | | 租賃土地 | 5,943,000 | -29.510% | 8,431,000 | 43,169,000 | 20,989,000 | 46,570,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 61,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 1,049,000 | 1,529,000 | | 其他非流動資產 | 1,686,000 | 27.054% | 1,327,000 | 8,318,000 | 6,797,000 | 7,065,000 | | 11,313,000 | -19.158% | 13,994,000 | 56,594,000 | 36,415,000 | 64,368,000 | | | 存貨 | 0 | -- | 0 | 0 | 857,000 | 0 |
| 現金及銀行結存 | 10,949,000 | 63.345% | 6,703,000 | 13,245,000 | 11,699,000 | 10,131,000 | | 其他流動資產 | 44,816,000 | -14.543% | 52,443,000 | 72,206,000 | 80,941,000 | 276,336,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,765,000 | -5.716% | 59,146,000 | 85,451,000 | 93,497,000 | 286,467,000 |
| 其他流動負債 | 43,163,000 | -12.061% | 49,083,000 | 78,841,000 | 60,949,000 | 252,263,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,163,000 | -12.061% | 49,083,000 | 78,841,000 | 60,949,000 | 252,263,000 | | 流動資產淨值 | 12,602,000 | 25.231% | 10,063,000 | 6,610,000 | 32,548,000 | 34,204,000 | | 資產總額減流動負債 | 23,915,000 | -0.590% | 24,057,000 | 63,204,000 | 68,963,000 | 98,572,000 |
| 2,158,000 | -62.120% | 5,697,000 | 20,335,000 | 7,716,000 | 16,736,000 |
| 股本 | 6,000,000 | 0.000% | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | | 儲備 | 15,215,000 | 27.184% | 11,963,000 | 36,475,000 | 54,881,000 | 73,059,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,215,000 | 18.104% | 17,963,000 | 42,475,000 | 60,881,000 | 79,059,000 | | 非控股權益 | 542,000 | 36.524% | 397,000 | 394,000 | 366,000 | 2,777,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,757,000 | 18.502% | 18,360,000 | 42,869,000 | 61,247,000 | 81,836,000 |
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