| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 85,808,000 | -5.153% | 90,470,000 | 89,962,000 | 86,268,000 | 104,914,000 | | 租賃土地 | 4,729,000 | 967.494% | 443,000 | 2,114,000 | 14,881,000 | 4,599,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 1,938,000 | -17.321% | 2,344,000 | 704,000 | 1,047,000 | 0 | | 92,475,000 | -0.839% | 93,257,000 | 92,780,000 | 102,196,000 | 109,513,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 6,089,000 | -3.564% | 6,314,000 | 12,464,000 | 7,344,000 | 12,853,000 | | 其他流動資產 | 76,402,000 | 0.167% | 76,275,000 | 79,055,000 | 131,343,000 | 123,791,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,491,000 | -0.119% | 82,589,000 | 91,519,000 | 138,687,000 | 136,644,000 |
| 其他流動負債 | 97,121,000 | -4.080% | 101,252,000 | 105,259,000 | 149,637,000 | 154,070,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,121,000 | -4.080% | 101,252,000 | 105,259,000 | 149,637,000 | 154,070,000 | | 流動資產淨值 | (14,630,000) | -21.610% | (18,663,000) | (13,740,000) | (10,950,000) | (17,426,000) | | 資產總額減流動負債 | 77,845,000 | 4.358% | 74,594,000 | 79,040,000 | 91,246,000 | 92,087,000 |
| 26,309,000 | 12.163% | 23,456,000 | 20,679,000 | 32,896,000 | 20,824,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 47,547,000 | 0.848% | 47,147,000 | 54,368,000 | 54,353,000 | 67,263,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 51,547,000 | 0.782% | 51,147,000 | 58,368,000 | 58,353,000 | 71,263,000 | | 非控股權益 | (11,000) | 22.222% | (9,000) | (7,000) | (3,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,536,000 | 0.778% | 51,138,000 | 58,361,000 | 58,350,000 | 71,263,000 |
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