| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,711,000 | -14.888% | 6,710,000 | 8,881,000 | 1,659,000 | 2,201,000 | | 租賃土地 | 9,506,000 | -16.731% | 11,416,000 | 15,418,000 | 6,331,000 | 15,256,000 | | 無形資產 | 155,000 | -7.186% | 167,000 | 240,000 | 3,583,000 | 4,933,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 10,036,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 23,000 | 16,000 | | 15,372,000 | -15.968% | 18,293,000 | 24,539,000 | 11,596,000 | 32,442,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 73,167,000 | -9.397% | 80,756,000 | 64,603,000 | 90,576,000 | 58,585,000 | | 其他流動資產 | 44,825,000 | 20.904% | 37,075,000 | 32,425,000 | 38,977,000 | 42,169,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,992,000 | 0.137% | 117,831,000 | 97,028,000 | 129,553,000 | 100,754,000 |
| 其他流動負債 | 36,931,000 | -20.587% | 46,505,000 | 36,117,000 | 50,593,000 | 37,758,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,931,000 | -20.587% | 46,505,000 | 36,117,000 | 50,593,000 | 37,758,000 | | 流動資產淨值 | 81,061,000 | 13.649% | 71,326,000 | 60,911,000 | 78,960,000 | 62,996,000 | | 資產總額減流動負債 | 96,433,000 | 7.603% | 89,619,000 | 85,450,000 | 90,556,000 | 95,438,000 |
| 9,291,000 | -1.911% | 9,472,000 | 12,922,000 | 712,000 | 6,190,000 |
| 股本 | 4,214,000 | 0.000% | 4,214,000 | 4,214,000 | 4,214,000 | 4,000,000 | | 儲備 | 83,414,000 | 9.292% | 76,322,000 | 72,520,000 | 87,647,000 | 87,385,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 87,628,000 | 8.806% | 80,536,000 | 76,734,000 | 91,861,000 | 91,385,000 | | 非控股權益 | (486,000) | 24.936% | (389,000) | (4,206,000) | (2,017,000) | (2,137,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,142,000 | 8.728% | 80,147,000 | 72,528,000 | 89,844,000 | 89,248,000 |
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