| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,273,000 | -40.570% | 2,142,000 | 3,840,000 | 5,564,000 | 7,280,000 | | 租賃土地 | 3,673,000 | -23.939% | 4,829,000 | 7,146,000 | 1,464,000 | 2,727,000 | | 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 | 7,238,000 | -1.991% | 7,385,000 | 605,000 | 1,646,000 | 1,972,000 | | 12,184,000 | -15.130% | 14,356,000 | 11,591,000 | 8,674,000 | 11,979,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 34,865,000 | 28.843% | 27,060,000 | 10,153,000 | 36,617,000 | 96,344,000 | | 其他流動資產 | 205,732,000 | 0.227% | 205,266,000 | 207,547,000 | 151,864,000 | 91,143,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 240,597,000 | 3.560% | 232,326,000 | 217,700,000 | 188,481,000 | 187,487,000 |
| 其他流動負債 | 75,618,000 | 18.055% | 64,053,000 | 70,436,000 | 53,085,000 | 43,209,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,618,000 | 18.055% | 64,053,000 | 70,436,000 | 53,085,000 | 43,209,000 | | 流動資產淨值 | 164,979,000 | -1.958% | 168,273,000 | 147,264,000 | 135,396,000 | 144,278,000 | | 資產總額減流動負債 | 177,163,000 | -2.993% | 182,629,000 | 158,855,000 | 144,070,000 | 156,257,000 |
| 36,661,000 | 0.008% | 36,658,000 | 4,960,000 | 265,000 | 2,923,000 |
| 股本 | 23,800,000 | 0.000% | 23,800,000 | 20,000,000 | 20,000,000 | 20,000,000 | | 儲備 | 115,916,000 | -4.433% | 121,293,000 | 132,707,000 | 123,820,000 | 133,334,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 139,716,000 | -3.706% | 145,093,000 | 152,707,000 | 143,820,000 | 153,334,000 | | 非控股權益 | 786,000 | -10.478% | 878,000 | 1,188,000 | (15,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,502,000 | -3.747% | 145,971,000 | 153,895,000 | 143,805,000 | 153,334,000 |
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