| 投資物業 | 9,970,000 | 0.000% | 9,970,000 | 18,940,000 | 21,160,000 | 22,380,000 | | 物業、廠房、設備及其他 | 21,632,000 | -5.657% | 22,929,000 | 52,122,000 | 58,846,000 | 57,642,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 191,000 | -10.748% | 214,000 | 259,000 | 304,000 | 349,000 | | 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 | 17,485,000 | -41.326% | 29,800,000 | 21,100,000 | 25,980,000 | 0 | | 49,278,000 | -21.673% | 62,913,000 | 92,421,000 | 106,290,000 | 80,371,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 26,179,000 | -46.067% | 48,540,000 | 49,165,000 | 59,335,000 | 67,345,000 | | 其他流動資產 | 142,513,000 | -29.166% | 201,193,000 | 191,451,000 | 156,785,000 | 152,092,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 168,692,000 | -32.451% | 249,733,000 | 240,616,000 | 216,120,000 | 219,437,000 |
| 其他流動負債 | 114,056,000 | -42.638% | 198,837,000 | 200,217,000 | 168,406,000 | 167,463,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,056,000 | -42.638% | 198,837,000 | 200,217,000 | 168,406,000 | 167,463,000 | | 流動資產淨值 | 54,636,000 | 7.348% | 50,896,000 | 40,399,000 | 47,714,000 | 51,974,000 | | 資產總額減流動負債 | 103,914,000 | -8.694% | 113,809,000 | 132,820,000 | 154,004,000 | 132,345,000 |
| 1,831,000 | -16.999% | 2,206,000 | 3,893,000 | 3,063,000 | 1,974,000 |
| 股本 | 36,000,000 | 0.000% | 36,000,000 | 30,000,000 | 30,000,000 | 25,000,000 | | 儲備 | 66,083,000 | -12.592% | 75,603,000 | 98,927,000 | 120,941,000 | 105,371,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 102,083,000 | -8.530% | 111,603,000 | 128,927,000 | 150,941,000 | 130,371,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 102,083,000 | -8.530% | 111,603,000 | 128,927,000 | 150,941,000 | 130,371,000 |
| 承擔 | -- | -- | 0 | 0 | 269,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
