| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,940,000 | 206.564% | 2,590,000 | 3,592,000 | 4,481,000 | 1,419,000 | | 租賃土地 | 7,726,000 | -14.780% | 9,066,000 | 6,396,000 | 9,008,000 | 4,354,000 | | 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 | 14,843,000 | 18,020,000 | | 其他非流動資產 | 120,646,000 | 19.957% | 100,574,000 | 28,616,000 | 1,970,000 | 1,094,000 | | 136,312,000 | 21.458% | 112,230,000 | 38,604,000 | 30,302,000 | 24,887,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 27,726,000 | 69.495% | 16,358,000 | 40,323,000 | 41,164,000 | 37,836,000 | | 其他流動資產 | 94,283,000 | -17.894% | 114,831,000 | 76,054,000 | 66,341,000 | 57,755,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 122,009,000 | -6.998% | 131,189,000 | 116,377,000 | 107,505,000 | 95,591,000 |
| 其他流動負債 | 36,625,000 | -4.446% | 38,329,000 | 35,360,000 | 39,116,000 | 27,872,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,625,000 | -4.446% | 38,329,000 | 35,360,000 | 39,116,000 | 27,872,000 | | 流動資產淨值 | 85,384,000 | -8.051% | 92,860,000 | 81,017,000 | 68,389,000 | 67,719,000 | | 資產總額減流動負債 | 221,696,000 | 8.097% | 205,090,000 | 119,621,000 | 98,691,000 | 92,606,000 |
| 9,963,000 | 28.224% | 7,770,000 | 3,825,000 | 6,735,000 | 2,653,000 |
| 股本 | 14,455,000 | 4.595% | 13,820,000 | 12,320,000 | 11,520,000 | 11,520,000 | | 儲備 | 197,278,000 | 7.508% | 183,500,000 | 103,476,000 | 80,436,000 | 78,433,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 211,733,000 | 7.304% | 197,320,000 | 115,796,000 | 91,956,000 | 89,953,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 211,733,000 | 7.304% | 197,320,000 | 115,796,000 | 91,956,000 | 89,953,000 |
|
