| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,083,000 | -11.334% | 29,417,000 | 30,852,000 | 30,863,000 | 35,524,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 83,000 | -90.143% | 842,000 | 430,000 | 78,000 | 400,000 | | 26,166,000 | -13.527% | 30,259,000 | 31,282,000 | 30,941,000 | 35,924,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 39,084,000 | 25.017% | 31,263,000 | 25,911,000 | 29,553,000 | 64,932,000 | | 其他流動資產 | 168,920,000 | -29.346% | 239,080,000 | 254,389,000 | 176,003,000 | 265,901,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 208,004,000 | -23.059% | 270,343,000 | 280,300,000 | 205,556,000 | 330,833,000 |
| 其他流動負債 | 152,241,000 | -12.202% | 173,399,000 | 176,344,000 | 98,147,000 | 199,429,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 152,241,000 | -12.202% | 173,399,000 | 176,344,000 | 98,147,000 | 199,429,000 | | 流動資產淨值 | 55,763,000 | -42.479% | 96,944,000 | 103,956,000 | 107,409,000 | 131,404,000 | | 資產總額減流動負債 | 81,929,000 | -35.592% | 127,203,000 | 135,238,000 | 138,350,000 | 167,328,000 |
| 864,000 | 57.664% | 548,000 | 820,000 | 1,837,000 | 1,392,000 |
| 股本 | 3,000,000 | 0.000% | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | | 儲備 | 78,065,000 | -36.869% | 123,655,000 | 131,418,000 | 133,513,000 | 162,936,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 81,065,000 | -35.995% | 126,655,000 | 134,418,000 | 136,513,000 | 165,936,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,065,000 | -35.995% | 126,655,000 | 134,418,000 | 136,513,000 | 165,936,000 |
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