| 投資物業 | 112,600,000 | 0.000% | 112,600,000 | 130,200,000 | 125,400,000 | 81,700,000 | | 物業、廠房、設備及其他 | 3,553,000 | -11.836% | 4,030,000 | 8,126,000 | 8,246,000 | 5,606,000 | | 租賃土地 | 836,000 | -- | 0 | 3,383,000 | 401,000 | 1,602,000 | | 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 | 3,414,000 | 19.329% | 2,861,000 | 7,712,000 | 4,415,000 | 1,124,000 | | 120,403,000 | 0.763% | 119,491,000 | 149,421,000 | 138,462,000 | 90,032,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 52,076,000 | -2.127% | 53,208,000 | 30,704,000 | 63,555,000 | 62,781,000 | | 其他流動資產 | 165,176,000 | 53.414% | 107,667,000 | 89,647,000 | 79,576,000 | 114,938,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 217,252,000 | 35.044% | 160,875,000 | 120,351,000 | 143,131,000 | 177,719,000 |
| 其他流動負債 | 123,749,000 | 69.510% | 73,004,000 | 76,367,000 | 35,827,000 | 24,421,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,749,000 | 69.510% | 73,004,000 | 76,367,000 | 35,827,000 | 24,421,000 | | 流動資產淨值 | 93,503,000 | 6.409% | 87,871,000 | 43,984,000 | 107,304,000 | 153,298,000 | | 資產總額減流動負債 | 213,906,000 | 3.156% | 207,362,000 | 193,405,000 | 245,766,000 | 243,330,000 |
| 747,000 | -- | 0 | 2,776,000 | 21,000 | 437,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 203,159,000 | 2.937% | 197,362,000 | 180,629,000 | 235,745,000 | 232,893,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 213,159,000 | 2.796% | 207,362,000 | 190,629,000 | 245,745,000 | 242,893,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 213,159,000 | 2.796% | 207,362,000 | 190,629,000 | 245,745,000 | 242,893,000 |
| 承擔 | -- | -- | 1,347,000 | 496,000 | 256,000 | 3,076,000 | | 或然負債 | -- | -- | 60,646,000 | 25,147,000 | 12,202,000 | 33,039,000 |
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