| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,216,000 | 81.595% | 3,423,000 | 5,371,000 | 6,676,000 | 8,865,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 39,000 | -51.852% | 81,000 | 61,000 | 89,000 | 195,000 | | 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 | 2,188,000 | -79.140% | 10,489,000 | 3,381,000 | 426,000 | 521,000 | | 8,443,000 | -39.663% | 13,993,000 | 8,813,000 | 7,191,000 | 9,581,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 55,697,000 | 5.864% | 52,612,000 | 39,356,000 | 37,081,000 | 49,395,000 | | 其他流動資產 | 246,819,000 | 4.045% | 237,224,000 | 226,139,000 | 212,166,000 | 179,572,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 302,516,000 | 4.375% | 289,836,000 | 265,495,000 | 249,247,000 | 228,967,000 |
| 其他流動負債 | 147,370,000 | 1.623% | 145,016,000 | 119,819,000 | 100,618,000 | 90,415,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 147,370,000 | 1.623% | 145,016,000 | 119,819,000 | 100,618,000 | 90,415,000 | | 流動資產淨值 | 155,146,000 | 7.130% | 144,820,000 | 145,676,000 | 148,629,000 | 138,552,000 | | 資產總額減流動負債 | 163,589,000 | 3.007% | 158,813,000 | 154,489,000 | 155,820,000 | 148,133,000 |
| 5,300,000 | 171.516% | 1,952,000 | 2,884,000 | 3,071,000 | 4,766,000 |
| 股本 | 12,000,000 | 0.000% | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | | 儲備 | 146,289,000 | 0.986% | 144,861,000 | 139,605,000 | 140,749,000 | 131,367,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 158,289,000 | 0.910% | 156,861,000 | 151,605,000 | 152,749,000 | 143,367,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 158,289,000 | 0.910% | 156,861,000 | 151,605,000 | 152,749,000 | 143,367,000 |
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