| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 6,151,000 | 5,674,000 | 9,806,000 | 14,301,000 | | 租賃土地 | -- | -- | 0 | 0 | 0 | 0 | | 無形資產 | -- | -- | 0 | 0 | 14,000,000 | 24,000,000 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 3,768,000 | | 其他非流動資產 | -- | -- | 1,711,000 | 1,687,000 | 9,713,000 | 19,271,000 | | -- | -- | 7,862,000 | 7,361,000 | 33,519,000 | 61,340,000 | | | 存貨 | -- | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | -- | -- | 6,042,000 | 362,000 | 10,869,000 | 9,735,000 | | 其他流動資產 | -- | -- | 124,197,000 | 125,013,000 | 143,688,000 | 164,457,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 130,239,000 | 125,375,000 | 154,557,000 | 174,192,000 |
| 其他流動負債 | -- | -- | 87,589,000 | 90,983,000 | 114,288,000 | 137,858,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 87,589,000 | 90,983,000 | 114,288,000 | 137,858,000 | | 流動資產淨值 | -- | -- | 42,650,000 | 34,392,000 | 40,269,000 | 36,334,000 | | 資產總額減流動負債 | -- | -- | 50,512,000 | 41,753,000 | 73,788,000 | 97,674,000 |
| -- | -- | 1,114,000 | 282,000 | 1,996,000 | 1,245,000 |
| 股本 | -- | -- | 12,600,000 | 10,500,000 | 10,500,000 | 10,500,000 | | 儲備 | -- | -- | 36,798,000 | 30,971,000 | 61,292,000 | 85,929,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 49,398,000 | 41,471,000 | 71,792,000 | 96,429,000 | | 非控股權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 49,398,000 | 41,471,000 | 71,792,000 | 96,429,000 |
|
