| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,710,000 | -24.445% | 8,881,000 | 1,659,000 | 2,201,000 | 2,976,000 | | 租賃土地 | 11,416,000 | -25.957% | 15,418,000 | 6,331,000 | 15,256,000 | 6,940,000 | | 無形資產 | 167,000 | -30.417% | 240,000 | 3,583,000 | 4,933,000 | 7,275,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 10,036,000 | 9,571,000 | | 其他非流動資產 | 0 | -- | 0 | 23,000 | 16,000 | 16,000 | | 18,293,000 | -25.453% | 24,539,000 | 11,596,000 | 32,442,000 | 26,778,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 80,756,000 | 25.003% | 64,603,000 | 90,576,000 | 58,585,000 | 58,935,000 | | 其他流動資產 | 37,075,000 | 14.341% | 32,425,000 | 38,977,000 | 42,169,000 | 41,686,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,831,000 | 21.440% | 97,028,000 | 129,553,000 | 100,754,000 | 100,621,000 |
| 其他流動負債 | 46,505,000 | 28.762% | 36,117,000 | 50,593,000 | 37,758,000 | 41,351,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,505,000 | 28.762% | 36,117,000 | 50,593,000 | 37,758,000 | 41,351,000 | | 流動資產淨值 | 71,326,000 | 17.099% | 60,911,000 | 78,960,000 | 62,996,000 | 59,270,000 | | 資產總額減流動負債 | 89,619,000 | 4.879% | 85,450,000 | 90,556,000 | 95,438,000 | 86,048,000 |
| 9,472,000 | -26.699% | 12,922,000 | 712,000 | 6,190,000 | 802,000 |
| 股本 | 4,214,000 | 0.000% | 4,214,000 | 4,214,000 | 4,000,000 | 4,000,000 | | 儲備 | 76,322,000 | 5.243% | 72,520,000 | 87,647,000 | 87,385,000 | 83,309,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 80,536,000 | 4.955% | 76,734,000 | 91,861,000 | 91,385,000 | 87,309,000 | | 非控股權益 | (389,000) | -90.751% | (4,206,000) | (2,017,000) | (2,137,000) | (2,063,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,147,000 | 10.505% | 72,528,000 | 89,844,000 | 89,248,000 | 85,246,000 |
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