| 投資物業 | 27,500,000 | 0.000% | 27,500,000 | 30,200,000 | 25,400,000 | 24,500,000 | | 物業、廠房、設備及其他 | 6,801,000 | -3.326% | 7,035,000 | 7,433,000 | 9,673,000 | 13,065,000 | | 租賃土地 | 176,000 | -1.124% | 178,000 | 352,000 | 500,000 | 414,000 | | 無形資產 | 64,000 | 0.000% | 64,000 | 312,000 | 1,027,000 | 1,741,000 | | 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 | 35,275,000 | 0.000% | 35,275,000 | 42,880,000 | 49,885,000 | 52,690,000 | | 69,816,000 | -0.337% | 70,052,000 | 81,177,000 | 86,485,000 | 92,410,000 | | | 存貨 | 64,000 | -- | 0 | 12,567,000 | 4,357,000 | 11,328,000 |
| 現金及銀行結存 | 49,700,000 | -6.859% | 53,360,000 | 55,260,000 | 46,009,000 | 46,611,000 | | 其他流動資產 | 128,717,000 | -8.633% | 140,879,000 | 182,296,000 | 207,701,000 | 169,090,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 178,481,000 | -8.113% | 194,239,000 | 250,123,000 | 258,067,000 | 227,029,000 |
| 其他流動負債 | 167,549,000 | -8.798% | 183,711,000 | 254,409,000 | 264,770,000 | 222,316,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 167,549,000 | -8.798% | 183,711,000 | 254,409,000 | 264,770,000 | 222,316,000 | | 流動資產淨值 | 10,932,000 | 3.837% | 10,528,000 | (4,286,000) | (6,703,000) | 4,713,000 | | 資產總額減流動負債 | 80,748,000 | 0.208% | 80,580,000 | 76,891,000 | 79,782,000 | 97,123,000 |
| 5,509,000 | -1.166% | 5,574,000 | 5,838,000 | 4,959,000 | 5,228,000 |
| 股本 | 2,397,000 | 0.000% | 2,397,000 | 2,397,000 | 2,397,000 | 2,397,000 | | 儲備 | 72,842,000 | 0.321% | 72,609,000 | 68,656,000 | 72,426,000 | 89,504,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 75,239,000 | 0.311% | 75,006,000 | 71,053,000 | 74,823,000 | 91,901,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (6,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,239,000 | 0.311% | 75,006,000 | 71,053,000 | 74,823,000 | 91,895,000 |
| 承擔 | -- | -- | 2,592,000 | 4,175,000 | 158,149,000 | 47,467,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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