| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,554,000 | 98.214% | 784,000 | 1,162,000 | 1,494,000 | 2,027,000 | | 租賃土地 | 944,000 | -27.160% | 1,296,000 | 2,177,000 | 2,072,000 | 2,997,000 | | 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 | 110,000 | 100,000 | | 其他非流動資產 | 2,242,000 | -61.825% | 5,873,000 | 5,437,000 | 5,640,000 | 5,438,000 | | 4,740,000 | -40.400% | 7,953,000 | 8,776,000 | 9,316,000 | 10,562,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 48,604,000 | 103.876% | 23,840,000 | 11,556,000 | 11,387,000 | 40,915,000 | | 其他流動資產 | 154,944,000 | -17.721% | 188,316,000 | 189,197,000 | 181,280,000 | 157,811,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 203,548,000 | -4.057% | 212,156,000 | 200,753,000 | 192,667,000 | 198,726,000 |
| 其他流動負債 | 45,477,000 | -29.796% | 64,778,000 | 51,750,000 | 50,011,000 | 62,157,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,477,000 | -29.796% | 64,778,000 | 51,750,000 | 50,011,000 | 62,157,000 | | 流動資產淨值 | 158,071,000 | 7.255% | 147,378,000 | 149,003,000 | 142,656,000 | 136,569,000 | | 資產總額減流動負債 | 162,811,000 | 4.816% | 155,331,000 | 157,779,000 | 151,972,000 | 147,131,000 |
| 2,433,000 | 82.658% | 1,332,000 | 1,603,000 | 1,681,000 | 2,396,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 152,378,000 | 4.369% | 145,999,000 | 148,176,000 | 142,291,000 | 136,735,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 160,378,000 | 4.142% | 153,999,000 | 156,176,000 | 150,291,000 | 144,735,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 160,378,000 | 4.142% | 153,999,000 | 156,176,000 | 150,291,000 | 144,735,000 |
| 承擔 | -- | -- | 0 | 0 | 772,000 | 900,000 | | 或然負債 | -- | -- | 69,990,000 | 64,440,000 | 87,246,000 | 98,283,000 |
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