| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,402,000 | -39.082% | 3,943,000 | 4,868,000 | 4,705,000 | 5,890,000 | | 租賃土地 | 6,085,000 | 90.097% | 3,201,000 | 9,154,000 | 6,224,000 | 3,440,000 | | 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 | 8,312,000 | 12.370% | 7,397,000 | 7,162,000 | 6,924,000 | 6,982,000 | | 16,799,000 | 15.529% | 14,541,000 | 21,184,000 | 17,853,000 | 16,312,000 | | | 存貨 | 415,000 | 184.247% | 146,000 | 236,000 | 237,000 | 279,000 |
| 現金及銀行結存 | 35,168,000 | -22.825% | 45,569,000 | 74,021,000 | 75,397,000 | 108,801,000 | | 其他流動資產 | 142,926,000 | -0.170% | 143,169,000 | 111,216,000 | 139,759,000 | 128,031,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 178,509,000 | -5.493% | 188,884,000 | 185,473,000 | 215,393,000 | 237,111,000 |
| 其他流動負債 | 58,720,000 | -12.302% | 66,957,000 | 53,596,000 | 43,668,000 | 61,109,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,720,000 | -12.302% | 66,957,000 | 53,596,000 | 43,668,000 | 61,109,000 | | 流動資產淨值 | 119,789,000 | -1.754% | 121,927,000 | 131,877,000 | 171,725,000 | 176,002,000 | | 資產總額減流動負債 | 136,588,000 | 0.088% | 136,468,000 | 153,061,000 | 189,578,000 | 192,314,000 |
| 177,000 | 5.357% | 168,000 | 3,417,000 | 151,000 | 503,000 |
| 股本 | 4,050,000 | 0.000% | 4,050,000 | 4,050,000 | 4,025,000 | 4,025,000 | | 儲備 | 132,361,000 | 0.084% | 132,250,000 | 145,594,000 | 185,402,000 | 187,786,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 136,411,000 | 0.081% | 136,300,000 | 149,644,000 | 189,427,000 | 191,811,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 136,411,000 | 0.081% | 136,300,000 | 149,644,000 | 189,427,000 | 191,811,000 |
|
