| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,880,000 | -10.128% | 19,895,000 | 20,810,000 | 22,811,000 | 24,791,000 | | 租賃土地 | 135,000 | -66.830% | 407,000 | 993,000 | 1,611,000 | 1,244,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 78,000 | 1,146,000 | 682,000 | | 其他非流動資產 | 28,735,000 | -39.028% | 47,128,000 | 2,049,000 | 5,948,000 | 12,966,000 | | 46,750,000 | -30.669% | 67,430,000 | 23,930,000 | 31,516,000 | 39,683,000 | | | 存貨 | 38,000 | 2.703% | 37,000 | 38,000 | 39,000 | 42,000 |
| 現金及銀行結存 | 9,512,000 | -29.707% | 13,532,000 | 19,554,000 | 32,986,000 | 54,242,000 | | 其他流動資產 | 80,957,000 | 120.285% | 36,751,000 | 200,757,000 | 168,263,000 | 201,600,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,507,000 | 79.863% | 50,320,000 | 220,349,000 | 201,288,000 | 255,884,000 |
| 其他流動負債 | 112,567,000 | 11.493% | 100,963,000 | 123,413,000 | 91,926,000 | 104,380,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 112,567,000 | 11.493% | 100,963,000 | 123,413,000 | 91,926,000 | 104,380,000 | | 流動資產淨值 | (22,060,000) | -56.440% | (50,643,000) | 96,936,000 | 109,362,000 | 151,504,000 | | 資產總額減流動負債 | 24,690,000 | 47.078% | 16,787,000 | 120,866,000 | 140,878,000 | 191,187,000 |
| 1,928,000 | -4.412% | 2,017,000 | 2,647,000 | 3,469,000 | 12,563,000 |
| 股本 | 77,489,000 | 0.000% | 77,489,000 | 77,489,000 | 77,489,000 | 77,489,000 | | 儲備 | (54,677,000) | -12.683% | (62,619,000) | 40,563,000 | 59,729,000 | 100,915,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 22,812,000 | 53.410% | 14,870,000 | 118,052,000 | 137,218,000 | 178,404,000 | | 非控股權益 | (50,000) | -50.000% | (100,000) | 167,000 | 191,000 | 220,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,762,000 | 54.110% | 14,770,000 | 118,219,000 | 137,409,000 | 178,624,000 |
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