| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 147,000 | -11.446% | 166,000 | 41,000 | 74,000 | 1,268,000 | | 租賃土地 | 1,991,000 | 5755.882% | 34,000 | 786,000 | 3,264,000 | 690,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 11,247,000 | 15.071% | 9,774,000 | 9,670,000 | 6,053,000 | 7,537,000 | | 其他非流動資產 | 3,155,000 | -9.754% | 3,496,000 | 10,725,000 | 9,717,000 | 11,423,000 | | 16,540,000 | 22.791% | 13,470,000 | 21,222,000 | 19,108,000 | 20,918,000 | | | 存貨 | 62,000 | -7.463% | 67,000 | 562,000 | 1,563,000 | 55,525,000 |
| 現金及銀行結存 | 29,287,000 | -26.188% | 39,678,000 | 104,485,000 | 138,122,000 | 98,850,000 | | 其他流動資產 | 136,660,000 | 14.839% | 119,001,000 | 37,105,000 | 14,592,000 | 48,655,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 166,009,000 | 4.575% | 158,746,000 | 142,152,000 | 154,277,000 | 203,030,000 |
| 其他流動負債 | 12,778,000 | 38.365% | 9,235,000 | 6,092,000 | 11,945,000 | 77,764,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,778,000 | 38.365% | 9,235,000 | 6,092,000 | 11,945,000 | 77,764,000 | | 流動資產淨值 | 153,231,000 | 2.488% | 149,511,000 | 136,060,000 | 142,332,000 | 125,266,000 | | 資產總額減流動負債 | 169,771,000 | 4.166% | 162,981,000 | 157,282,000 | 161,440,000 | 146,184,000 |
| 800,000 | 2185.714% | 35,000 | 562,000 | 1,756,000 | 178,000 |
| 股本 | 5,208,000 | 0.000% | 5,208,000 | 4,687,000 | 4,687,000 | 4,687,000 | | 儲備 | 163,081,000 | 4.263% | 156,413,000 | 150,931,000 | 143,511,000 | 141,319,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 168,289,000 | 4.126% | 161,621,000 | 155,618,000 | 148,198,000 | 146,006,000 | | 非控股權益 | 682,000 | -48.528% | 1,325,000 | 1,102,000 | 11,486,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 168,971,000 | 3.698% | 162,946,000 | 156,720,000 | 159,684,000 | 146,006,000 |
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