| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 215,000 | 11.399% | 193,000 | 213,000 | 3,216,000 | 5,195,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 800,000 | | 無形資產 | 950,000 | 0.000% | 950,000 | 950,000 | 950,000 | 950,000 | | 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 | 3,458,000 | -62.515% | 9,225,000 | 19,204,000 | 33,441,000 | 29,738,000 | | 4,623,000 | -55.411% | 10,368,000 | 20,367,000 | 37,607,000 | 36,683,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 24,479,000 | -21.767% | 31,290,000 | 15,526,000 | 12,513,000 | 22,290,000 | | 其他流動資產 | 278,117,000 | -14.270% | 324,410,000 | 128,530,000 | 140,942,000 | 134,544,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 302,596,000 | -14.929% | 355,700,000 | 144,056,000 | 153,455,000 | 156,834,000 |
| 其他流動負債 | 181,000,000 | -23.244% | 235,811,000 | 42,159,000 | 51,239,000 | 43,994,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 181,000,000 | -23.244% | 235,811,000 | 42,159,000 | 51,239,000 | 43,994,000 | | 流動資產淨值 | 121,596,000 | 1.424% | 119,889,000 | 101,897,000 | 102,216,000 | 112,840,000 | | 資產總額減流動負債 | 126,219,000 | -3.100% | 130,257,000 | 122,264,000 | 139,823,000 | 149,523,000 |
| 股本 | 9,600,000 | 0.000% | 9,600,000 | 9,600,000 | 9,600,000 | 9,600,000 | | 儲備 | 116,619,000 | -3.347% | 120,657,000 | 112,664,000 | 130,222,000 | 139,784,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 126,219,000 | -3.100% | 130,257,000 | 122,264,000 | 139,822,000 | 149,384,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,219,000 | -3.100% | 130,257,000 | 122,264,000 | 139,822,000 | 149,384,000 |
| 承擔 | -- | -- | 110,785,000 | 785,000 | 785,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
