| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,295,000 | -4.455% | 2,402,000 | 3,943,000 | 4,868,000 | 4,705,000 | | 租賃土地 | 3,123,000 | -48.677% | 6,085,000 | 3,201,000 | 9,154,000 | 6,224,000 | | 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 | 8,332,000 | 0.241% | 8,312,000 | 7,397,000 | 7,162,000 | 6,924,000 | | 13,750,000 | -18.150% | 16,799,000 | 14,541,000 | 21,184,000 | 17,853,000 | | | 存貨 | 415,000 | 0.000% | 415,000 | 146,000 | 236,000 | 237,000 |
| 現金及銀行結存 | 38,366,000 | 9.093% | 35,168,000 | 45,569,000 | 74,021,000 | 75,397,000 | | 其他流動資產 | 130,536,000 | -8.669% | 142,926,000 | 143,169,000 | 111,216,000 | 139,759,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 169,317,000 | -5.149% | 178,509,000 | 188,884,000 | 185,473,000 | 215,393,000 |
| 其他流動負債 | 51,091,000 | -12.992% | 58,720,000 | 66,957,000 | 53,596,000 | 43,668,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,091,000 | -12.992% | 58,720,000 | 66,957,000 | 53,596,000 | 43,668,000 | | 流動資產淨值 | 118,226,000 | -1.305% | 119,789,000 | 121,927,000 | 131,877,000 | 171,725,000 | | 資產總額減流動負債 | 131,976,000 | -3.377% | 136,588,000 | 136,468,000 | 153,061,000 | 189,578,000 |
| 14,000 | -92.090% | 177,000 | 168,000 | 3,417,000 | 151,000 |
| 股本 | 4,050,000 | 0.000% | 4,050,000 | 4,050,000 | 4,050,000 | 4,025,000 | | 儲備 | 127,912,000 | -3.361% | 132,361,000 | 132,250,000 | 145,594,000 | 185,402,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 131,962,000 | -3.261% | 136,411,000 | 136,300,000 | 149,644,000 | 189,427,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,962,000 | -3.261% | 136,411,000 | 136,300,000 | 149,644,000 | 189,427,000 |
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